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)
KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 05/06/05
PROGRAM CODES
32100. DIVISION OF HOUSING OPERATIONS
32200. LOW-INCOME HOUSING TAX CREDIT FEES
32300. HOME-INVESTMENT PARTNERSHIP
32400. HUD-SECTION 8 HOUSING ASSISTANCE PROGRAM
32500. HUD-EMERGENCY SHELTER
32600. ENERGY WINTERIZATION
32700. WEATHERIZATION BLOCK GRANT
32800. COMMUNITY SERVICE BLOCK GRANT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
DIVISION OF HOUSING-OPERATIONS 175-00-2580-5-2500 01 0.00
-K.S.A. 74-8950- 175-00-2580-4-2500 01
HOUSING FUND 175-00-2580-5-2505 01
-K.S.A. 74-8950- 175-00-2580-4-2505 01
LOW-INCOME HOUSING TAX CREDIT-NOT USED 175-00-2580-5-2510 01
-K.S.A. 74-8950- 175-00-2580-4-2510 01
175-00-2580-3-2510 01
LIHTC-INTERIM DEVELOPMENT-NOT USED 175-00-2580-5-2515 01
-K.S.A. 74-8950- 175-00-2580-4-2515 01
STATE FUNDED RECAPTURED MATCH 175-00-2580-5-2520 01
-K.S.A. 74-8950- 175-00-2580-4-2520 01
KAMP-ERP OPERATIONS 175-00-2580-5-2525 01
-K.S.A. 74-8950- 175-00-2580-4-2525 01
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-5-2550 01 0.00
-K.S.A. 74-8950- 175-00-2592-4-2550 01
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-5-2555 01
-K.S.A. 74-8950- 175-00-2592-4-2555 01
LIHTC - FEES (FUTURE USE) 175-00-2592-5-2560 01
-K.S.A. 74-8950- 175-00-2592-4-2560 01
CONFERENCE FEES FUND 175-00-2596-5-2570 01 0.00
-K.S.A. 74-8950- 175-00-2596-4-2570 01
CONFERENCE FEES FUND 175-00-2596-5-2575 01
-K.S.A. 74-8950- 175-00-2596-4-2575 01
CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-5-2580 01
-K.S.A. 74-8950- 175-00-2596-4-2580 01
HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-5-2600 01 0.00
-K.S.A. 74-8950- 175-00-2604-4-2600 01
HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-5-2605 01
-K.S.A. 74-8950- 175-00-2604-4-2605 01
HAP-PERFORMANCE BASED-OPERATING RESERVE 175-00-2604-5-2610 01
-K.S.A. 74-8950- 175-00-2604-4-2610 01
HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-5-2615 01
-K.S.A. 74-8950- 175-00-2604-4-2615 01
HAP-NON-PERFORMANCE BASED-OPERATING RSV 175-00-2604-5-2620 01
-K.S.A. 74-8950- 175-00-2604-4-2620 01
DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-5-3000 01 0.00
-K.S.A. 74-8957- 175-00-3300-4-3000 01
HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-5-3300 01
-K.S.A. 74-8957- 175-00-3300-4-3300 01
HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-5-3305 01
-K.S.A. 74-8957- 175-00-3300-4-3305 01
175-00-3300-3-3305 01
HOME-FEDERAL-CHDO GRANTS 175-00-3300-5-3306 01
-K.S.A. 74-8957- 175-00-3300-4-3306 01
HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-5-3307 01
-K.S.A. 74-8957- 175-00-3300-4-3307 01
HOME-FEDERAL-HOR GRANTS 175-00-3300-5-3308 01
-K.S.A. 74-8957- 175-00-3300-4-3308 01
HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-5-3309 01
-K.S.A. 74-8957- 175-00-3300-4-3309 01
HOME-FEDERAL-TBRA GRANTS 175-00-3300-5-3310 01
-K.S.A. 74-8957- 175-00-3300-4-3310 01
HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-5-3311 01
-K.S.A. 74-8957- 175-00-3300-4-3311 01
HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-5-3312 01
-K.S.A. 74-8957- 175-00-3300-4-3312 01
HOME-FEDERAL-PROGRAM INCOME 175-00-3300-5-3313 01
-K.S.A. 74-8957- 175-00-3300-4-3313 01
HOME-FEDERAL-HERO 175-00-3300-5-3314 01
-K.S.A. 74-8957- 175-00-3300-4-3314 01
HOME-FEDERAL-HERO ADMINISTRATION 175-00-3300-5-3315 01
-K.S.A. 74-8957- 175-00-3300-4-3315 01
HOME-FEDERAL-GRANT REFUNDS 175-00-3300-5-3316 01
-K.S.A. 74-8957- 175-00-3300-4-3316 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-5-3317 01
-K.S.A. 74-8957- 175-00-3300-4-3317 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-5-3318 01
-K.S.A. 74-8957- 175-00-3300-4-3318 01
HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-5-3400 01
-K.S.A. 74-8957- 175-00-3410-4-3400 01
HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-5-3410 01
-K.S.A. 74-8957- 175-00-3410-4-3410 01
HUD-HAP-PERFRMNC BASED ADM FEES-NOT USED 175-00-3410-5-3411 01
-K.S.A. 74-8957- 175-00-3410-4-3411 01
175-00-3410-3-3411 01
HUD-HAP-PERFRMNC BASED OP RSV-NOT USED 175-00-3410-5-3412 01
-K.S.A. 74-8957- 175-00-3410-4-3412 01
HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-5-3420 01
-K.S.A. 74-8957- 175-00-3410-4-3420 01
HUD-HAP-NON-PERFRMNC BASED ADM-NOT USED 175-00-3410-5-3421 01
-K.S.A. 74-8957- 175-00-3410-4-3421 01
175-00-3410-2-3421 01
HUD-HAP-NON-PERFRMNC BASED OP -NOT USED 175-00-3410-5-3422 01
-K.S.A. 74-8957- 175-00-3410-4-3422 01
HUD EMERGENCY SHELTER-FEDERAL-14.231 175-00-3510-5-3510 01
-K.S.A. 74-8957- 175-00-3510-4-3510 01
HUD EMERGENCY SHELTER-FED-ADMINISTRATION 175-00-3510-5-3511 01
-K.S.A. 74-8957- 175-00-3510-4-3511 01
ENERGY WINTERIZATION-FEDERAL-81.042 175-00-3606-5-3610 01
-K.S.A. 74-8957- 175-00-3606-4-3610 01
ENERGY WINTERIZATION-FEDERL-ADMINISTRATN 175-00-3606-5-3611 01
-K.S.A. 74-8957- 175-00-3606-4-3611 01
175-00-3606-3-3611 01
ENERGY WINTERIZATION-FED-TRAIN/TECH ASST 175-00-3606-5-3612 01
-K.S.A. 74-8957- 175-00-3606-4-3612 01
175-00-3606-3-3612 01
WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-5-3710 01
-K.S.A. 74-8957- 175-00-3710-4-3710 01
WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-5-3711 01
-K.S.A. 74-8957- 175-00-3710-4-3711 01
175-00-3710-3-3711 01
COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-5-3810 01
-K.S.A. 74-8957- 175-00-3810-4-3810 01
CSBG-FEDERAL-ADMINISTRATION 175-00-3810-5-3811 01
-K.S.A. 74-8957- 175-00-3810-4-3811 01
175-00-3810-3-3811 01
CSBG-FEDERAL-DISCRETIONARY 175-00-3810-5-3812 01
-K.S.A. 74-8957- 175-00-3810-4-3812 01
STATE HOUSING TRUST FUND 175-00-7370-5-7000 01 0.00
-K.S.A. 74-8959- 175-00-7370-4-7000 01
ST HOUSING TRUST FUND-LOANS/GRANTS 175-00-7370-5-7005 01
-K.S.A. 74-8959- 175-00-7370-4-7005 01
175-00-7370-3-7005 01
ST HOUSING TRUST FUND-KAMP/ERP STATE OPS 175-00-7370-5-7010 01
-K.S.A. 74-8959- 175-00-7370-4-7010 01
ST HOUSING TRUST FUND-HOUSING FUND 175-00-7370-5-7011 01
-K.S.A. 74-8959- 175-00-7370-4-7011 01
ST HOUSING TRUST FUND-FAF 175-00-7370-5-7012 01
-K.S.A. 74-8959- 175-00-7370-4-7012 01
ST HOUSING TRUST FUND-GRANTS 175-00-7370-5-7013 01
-K.S.A. 74-8959- 175-00-7370-4-7013 01
ST HOUSING TRUST FUND-GRANTS 175-00-7370-5-7014 01
-K.S.A. 74-8959- 175-00-7370-4-7014 01
SHTF-HAP PERFORMANCE BASED OPERATING RSV 175-00-7370-5-7015 01
-K.S.A. 74-8959- 175-00-7370-4-7015 01
SHTF-HAP NONPERFORMANCE BASED OP RSV 175-00-7370-5-7016 01
-K.S.A. 74-8959- 175-00-7370-4-7016 01
SHTF-LIHTC-TAX CREDIT OPERATING RESERVE 175-00-7370-5-7017 01
-K.S.A. 74-8959- 175-00-7370-4-7017 01
PARKING DEDUCTION CLEARING FUND 175-00-9237-5-9200 01
-K.S.A. 75-5536-