STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
KANSAS DEVELOPMENT FINANCE AUTHORITY REV. 05/10/04
PROGRAM CODES
30000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
KDFA-STATE OPERATIONS FUND 176-00-2571-4-2000 01
-K.S.A. 74-8914- 176-00-2571-3-2000 01
KDFA REBATE FUND 176-00-7261-4-7100 01 0.00
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7100 01
KDFA RF-REHAB/REPAIR PHASE II- SER 1997G 176-00-7261-4-7110 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7110 01
KDFA RF-LEASE REVENUE BDS SERIES 1997J 176-00-7261-3-7120 01
KDFA RF-KDFA BDS-1998B-KSU STUDENT UNION 176-00-7261-4-7125 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7125 01
KDFA RF-SERIES 1998E, WILLARD HALL 176-00-7261-4-7130 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7130 01
KDFA RF-KDFA BDS-1998H-KU EDUC BLDG 176-00-7261-4-7145 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7145 01
KDFA RF-KDFA BONDS 1998L-MEML HALL BLG 176-00-7261-4-7150 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7150 01
KDFA RF-SERIES 1998P, HORACE MANN BLDG 176-00-7261-4-7155 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7155 01
KDFA RF-KDFA BNDS 1999B-KUMC C&EC/H/A 176-00-7261-4-7160 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7160 01
KDFA RF-KDFA BDS-1998V-IMPACT PROGRAM 176-00-7261-4-7165 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7165 01
KDFA RF-SER 1999A-1-EL DORADO & LARNED 176-00-7261-4-7170 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7170 01
KDFA RF-SER 1999A-2-ELLSWORTH & LABETTE 176-00-7261-4-7175 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7175 01
KDFA RF-SER 1999E-COMMERCE IMPACT PRGM 176-00-7261-4-7180 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7180 01
KDFA RF-BONDS 1999D KU PARKING GARAGE#2 176-00-7261-4-7185 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7185 01
KDFA RF-1999C KU CHILD CARE FACILITY PJT 176-00-7261-4-7195 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7195 01
KDFA RF-1999F KSU HOUSING SYSTM REF PJT 176-00-7261-4-7200 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7200 01
KDFA RF-1999H EL DORADO RECEPTN/DIAG PJT 176-00-7261-4-7205 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7205 01
KDFA RF-1999N 7TH & HARRISON SOB PROJECT 176-00-7261-4-7215 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7215 01
KDFA RF-2000I & II KDHE WPCRF ST MCH BDS 176-00-7261-4-7220 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7220 01
KDFA RF-2000II KDHE WPCRF LEVERAGED BNDS 176-00-7261-4-7225 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7225 01
KDFA RF-2000B, REGENTS-WSU-PARK SYS PROJ 176-00-7261-4-7230 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7230 01
KDFA RF-2000-I KDHE PWSRLF STATE MTCH BD 176-00-7261-4-7235 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7235 01
KDFA RF-2000-2 KDHE PWSRLF LEVERAGED BDS 176-00-7261-4-7240 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7240 01
KDFA RF-2000D KSU ACKERT HALL ADDITION 176-00-7261-4-7245 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7245 01
KDFA RF-2000R-DOC/LANSING & TOPEKA PRJTS 176-00-7261-4-7250 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7250 01
KDFA RF-2000Q-KU STUDENT REC/FITNESS CTR 176-00-7261-3-7255 01
KDFA RF-1995I KDHE WPCRF STATE MATCH BDS 176-00-7261-4-7260 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7260 01
KDFA RF-2000T ADJ GNL ARMY NTL GD ARMORY 176-00-7261-4-7265 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7265 01
KDFA RF-2000V DOA CAPITOL RESTORATN PJT 176-00-7261-4-7270 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7270 01
KDFA RF-2001B ESU STUDENT REC FAC PJT 176-00-7261-4-7275 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7275 01
KDFA RF-2001D JJA LARNED/TOPEKA CORR FAC 176-00-7261-4-7285 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7285 01
KDFA RF-2001F REGENTS REHAB/REPAIR PROJ 176-00-7261-4-7290 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7290 01
KDFA RF-2001N REGENTS PROJECTS 176-00-7261-4-7295 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7295 01
KDFA RF-2001G-1 REF SALINA HOUSING SYSTM 176-00-7261-4-7300 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7300 01
KDFA RF-2001G-2 REF KSU RECRTN CMPLX EXP 176-00-7261-4-7305 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7305 01
KDFA RF-2001G-3 REF ESU RESIDENCE HALL 176-00-7261-4-7310 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7310 01
KDFA RF-2001G-4 REF KU PARKING FACILITY 176-00-7261-4-7315 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7315 01
KDFA RF-2001G-5 REF KU BIOSCNCE RSCH CTR 176-00-7261-4-7320 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7320 01
KDFA RF-2001P REGENTS INST PJTS REF BDS 176-00-7261-4-7325 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7325 01
KDFA RF-2001L PUBLIC BROADCST CONV PJTS 176-00-7261-4-7330 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7330 01
KDFA RF-2001Q DOA STATE BLDG RENOV PJTS 176-00-7261-4-7335 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7335 01
KDFA RF-2001T-1 KUMC RESRCH SUPPORT FAC 176-00-7261-4-7340 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7340 01
KDFA RF-2001T-2 STUDENT UNION RENOV/EXPN 176-00-7261-4-7345 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7345 01
KDFA RF-2001U BOARD REGENTS KU PROJECTS 176-00-7261-4-7350 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7350 01
KDFA RF-2001I KDHE WPCRF STATE MATCH BDS 176-00-7261-4-7355 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7355 01
KDFA RF-2001II KDHE WPCRF LEVERAGED BNDS 176-00-7261-4-7360 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7360 01
KDFA RF-SER 2001M-COMMERCE IMPACT PRGM 176-00-7261-4-7365 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7365 01
KDFA RF-2001W DOA STATE OF KS PROJECTS 176-00-7261-4-7370 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7370 01
KDFA RF-2001W-1 KDHR ACQUISITN/RENOVTN 176-00-7261-4-7375 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7375 01
KDFA RF-2001W-2 KDHE VITAL STAT SYST PJT 176-00-7261-4-7380 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7380 01
KDFA RF-2001W-3 ST FAIRGROUNDS RENOVTN 176-00-7261-4-7385 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7385 01
KDFA RF-2001W-4 DOA JUDICIAL CTR IMPVMT 176-00-7261-4-7390 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7390 01
KDFA RF-2001W-5 DOA CAPITOL RESTORATION 176-00-7261-4-7395 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7395 01
KDFA RF-2001W-6 AG ARMY NG ARMORY RENOV 176-00-7261-4-7400 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7400 01
KDFA RF-1997I & II KDHE WPCRF 176-00-7261-4-7405 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7405 01
KDFA RF-2002C DOA CAPITOL RESTRTN PARKNG 176-00-7261-4-7410 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7410 01
KDFA RF-2002A-1 KU ELLSWORTH HALL RENOV 176-00-7261-4-7415 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7415 01
KDFA RF-2002A-2 KU STDNT REC/FITNESS CTR 176-00-7261-4-7420 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7420 01
KDFA RF-2002-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-4-7425 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7425 01
KDFA RF-1997-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-4-7430 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7430 01
KDFA RF-1998-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-4-7435 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7435 01
KDFA RF-2002J DOA 7TH & HARRISON SOB PTT 176-00-7261-4-7440 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7440 01
KDFA RF-2002H HUMAN RESRCES ACQUTN/RNVTN 176-00-7261-4-7445 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7445 01
KDFA RF-2002 II KDHE WPCRF LEVERAGED BDS 176-00-7261-4-7450 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7450 01
KDFA RF-2002P WSU HOUSING SYS RENOVATION 176-00-7261-4-7455 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7455 01
KDFA RF-2002K KU EDWARDS CAMPUS PROJECT 176-00-7261-4-7460 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7460 01
KDFA RF-1998 I & II KDHE WPCRF 176-00-7261-4-7465 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7465 01
KDFA RF-2002N STATE OF KS PROJECTS 176-00-7261-4-7470 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7470 01
KDFA RF-2003A-1 PSU OVERMAN CENTER PRJT 176-00-7261-4-7475 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7475 01
KDFA RF-2003C REGENTS SCIENTIFC FACILITY 176-00-7261-4-7480 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7480 01
KDFA RF-2003D-1 FHSU HOUSING SYS REV/REN 176-00-7261-4-7485 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7485 01
KDFA RF-2003D-2 FHSU LEWIS FIELD REV/REN 176-00-7261-4-7490 01
-SB 006-SEC 138-SESS OF 2003- 176-00-7261-3-7490 01
KDFA RF-2003J-1 REGENTS ENERGY CONSERV 176-00-7261-4-7495 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2003J-2 NTL GD ARMORY RENOV PJTS 176-00-7261-4-7500 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2003H KPERS REVENUE BONDS 176-00-7261-4-7505 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2004A-1 SRS ST OF KS PROJECTS 176-00-7261-4-7510 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2004A-2 STATE FAIRGROUNDS RENOV 176-00-7261-4-7515 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2004A-3 HIGHWAY PATROL FAC ACQ 176-00-7261-4-7520 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2004A-4 NATL GUARD ARMORY RENOV 176-00-7261-4-7525 01
-SB 006-SEC 138-SESS OF 2003-
KDFA RF-2004 I&II KDHE WPCRF REVENUE BDS 176-00-7261-4-7530 01
-SB 006-SEC 138-SESS OF 2003-