STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2004 TO JUNE 30, 2005)
              HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS       REV. 05/06/05
                                        PROGRAM CODES

                              71000. HEALTH CARE STABILIZATION

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 22 HEALTH CARE STABILIZATION FUND                270-00-7404-5-2000 01              0.00
 23 -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2000 01
 24 -K.S.A. 40-3403(A)-
 25 -HB 2675-SEC 98-SESS OF 2004-

    HCSF-OPERATING EXPENDITURES                   270-00-7404-5-2100 01      1,059,386.00
    -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2100 01
                                                  270-00-7404-3-2100 01

    HCSF-OPER EXPEND-OFFICIAL HOSP                270-00-7404-5-2104 01            400.00
    -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2104 01
                                                  270-00-7404-3-2104 01

    KSIP-HCSF-OPERATING EXPENDITURES              270-00-7404-5-2109 01         71,883.33
    -HB 2675-SEC 138-SESS OF 2004-

 20 HCSF-FEES-LEGAL & PROFESSIONAL SERVICES       270-00-7404-5-2300 01
    -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2300 01
                                                  270-00-7404-3-2300 01

 21 HCSF-CLAIMS AND BENEFITS                      270-00-7404-5-2400 01
    -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2400 01

    HCSF-INVESTMENT ACCOUNT                       270-00-7404-5-2500 01
    -HB 2675-SEC 80-SESS OF 2004-                 270-00-7404-4-2500 01

    CREDIT CARD CLEARING FUND                     270-00-9436-5-9400 01
    -K.S.A. 75-30,100-                            270-00-9436-4-9400 01


 20 EXPENDITURES MAY BE MADE FROM THE HCSF-FEES-LEGAL
    AND PROFESSIONAL SERVICES ACCOUNT REGARDLESS OF
    WHEN SERVICES WERE RENDERED OR WHEN THE JUDGMENT
    OR SETTLEMENT WAS MADE.

 21 EXPENDITURES MAY BE MADE FROM THE HCSF-CLAIMS AND
    AND BENEFITS ACCOUNT REGARDLESS OF WHEN SERVICES
    WERE RENDERED OR WHEN THE JUDGMENT OR SETTLEMENT
    WAS MADE.

 22 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER $180,000 FROM THE HEALTH
    CARE STABILIZATION FUND TO THE HEALTH FACILITIES
    REVIEW FUND OF THE DEPT OF HEALTH & ENVIRONMENT.

 23 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
    TRANSFER AN AMOUNT CERTIFIED, REDUCED BY ANY
    AMOUNT TRANSFERRED BY K.S.A. 40-3403(J)(3) OR (4),
    FROM THE STATE GENERAL FUND TO THE HEALTH CARE
    STABILIZATION FUND. K.S.A. 40-3403(J)(1).

 24 UPON PAYMENT OF MONEYS FROM THE HEALTH CARE
    STABILIZATION FUND TO ANY PRIVATE PRACTICE CORP.
    OR FOUNDATION OR FACULTY EMPLOYED BY THE UNIV. OF
    KANSAS, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
    TRANSFER AN AMOUNT EQUAL TO THE AMOUNT PAID FROM
    THE UNIVERSITY OF KANSAS MEDICAL CENTER PRIVATE
    PRACTICE FOUNDATION RESERVE FUND TO THE HEALTH
    CARE STABILIZATION FUND OR, IF THE BALANCE IN SUCH
    RESERVE FUND IS LESS THAN THE AMOUNT PAID, AN
    AMOUNT EQUAL TO THE BALANCE IN SUCH RESERAVE FUND.
    K.S.A. 40-3403(J)(3).

 25 UPON PAYMENT OF MONEYS FROM THE HEALTH CARE
    STABILIZATION FUND TO NONPROFIT CORPORATION
    ORGANIZED TO ADMINISTER THE GRADUATE MEDICAL
    EDUCATION PROGRAMS OF THE KANSAS SCHOOL OF

    MEDICINE, THE DIRECTOR OF ACCOUNTS AND REPORTS
    SHALL TRANSFER AN AMOUNT EQUAL TO THE AMOUNT PAID
    FROM THE GRADUATE MEDICAL EDUCATION ADMINISTRATION
    RESERVE FUND TO THE HEALTH CARE STABILIZATION FUND
    OR, IF THE BALANCE IN SUCH RESERVE FUND IS LESS
    THAN THE AMOUNT PAID, AN AMOUNT EQUAL TO THE
    BALANCE IN SUCH RESERVE FUND. K.S.A. 40-3403(J)(4)