STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 05/05/08
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/HMIS
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 175-00-2580-8-2500 01 0.00
-K.S.A. 74-8950- 175-00-2580-7-2500 01
HOUSING FUND 175-00-2580-7-2505 01
-ACCOUNT CLOSED-
HOUSING STATE ENERGY EFFIC LOANS OPERTNS 175-00-2580-8-2510 01
-K.S.A. 74-8950- 175-00-2580-7-2510 01
HOUSING ST WEATHR/ATTIC INS GRANT OPRTNS 175-00-2580-8-2515 01
-K.S.A. 74-8950- 175-00-2580-7-2515 01
STATE FUNDED RECAPTURED MATCH 175-00-2580-8-2520 01
-K.S.A. 74-8950- 175-00-2580-7-2520 01
KAMP-ERP OPERATIONS 175-00-2580-8-2525 01
-K.S.A. 74-8950- 175-00-2580-7-2525 01
SEF-PERMANENT RESIDENTIAL 2007 DISASTERS 175-00-2586-8-2545 01
-HB 2540-SEC 4-SESS OF 2007-
-SFC RESOLUTION NO. 07-571-
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-8-2550 01 0.00
-K.S.A. 74-8950- 175-00-2592-7-2550 01
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-8-2555 01
-K.S.A. 74-8950- 175-00-2592-7-2555 01
LIHTC - FEES (FUTURE USE) 175-00-2592-7-2560 01
-ACCOUNT CLOSED-
CONFERENCE FEES FUND 175-00-2596-8-2570 01 0.00
-K.S.A. 74-8950- 175-00-2596-7-2570 01
CONFERENCE FEES FUND 175-00-2596-8-2575 01
-K.S.A. 74-8950- 175-00-2596-7-2575 01
CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-8-2580 01
-K.S.A. 74-8950- 175-00-2596-7-2580 01
HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-8-2600 01 0.00
-K.S.A. 74-8950- 175-00-2604-7-2600 01
HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-8-2605 01
-K.S.A. 74-8950- 175-00-2604-7-2605 01
HAP-PERFORMANCE BASED-OPERATING RESERVE 175-00-2604-7-2610 01
-ACCOUNT CLOSED-
HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-8-2615 01
-K.S.A. 74-8950- 175-00-2604-7-2615 01
HAP-NON-PERFORMANCE BASED-OPERATING RSV 175-00-2604-7-2620 01
-ACCOUNT CLOSED-
DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-8-3000 01 0.00
-K.S.A. 74-8957- 175-00-3300-7-3000 01
HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-8-3300 01
-K.S.A. 74-8957- 175-00-3300-7-3300 01
HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-8-3305 01
-K.S.A. 74-8957- 175-00-3300-7-3305 01
HOME-FEDERAL-CHDO GRANTS 175-00-3300-8-3306 01
-K.S.A. 74-8957- 175-00-3300-7-3306 01
HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-8-3307 01
-K.S.A. 74-8957- 175-00-3300-7-3307 01
HOME-FEDERAL-HOR GRANTS 175-00-3300-8-3308 01
-K.S.A. 74-8957- 175-00-3300-7-3308 01
HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-8-3309 01
-K.S.A. 74-8957- 175-00-3300-7-3309 01
HOME-FEDERAL-TBRA GRANTS 175-00-3300-8-3310 01
-K.S.A. 74-8957- 175-00-3300-7-3310 01
HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-8-3311 01
-K.S.A. 74-8957- 175-00-3300-7-3311 01
HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-8-3312 01
-K.S.A. 74-8957- 175-00-3300-7-3312 01
HOME-FEDERAL-PROGRAM INCOME 175-00-3300-8-3313 01
-K.S.A. 74-8957- 175-00-3300-7-3313 01
HOME-FEDERAL-HERO 175-00-3300-7-3314 01
-ACCOUNT CLOSED-
HOME-FEDERAL-HERO ADMINISTRATION 175-00-3300-7-3315 01
-ACCOUNT CLOSED-
HOME-FEDERAL-GRANT REFUNDS 175-00-3300-8-3316 01
-K.S.A. 74-8957- 175-00-3300-7-3316 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-8-3317 01
-K.S.A. 74-8957- 175-00-3300-7-3317 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-8-3318 01
-K.S.A. 74-8957- 175-00-3300-7-3318 01
HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-8-3400 01 0.00
-K.S.A. 74-8957- 175-00-3410-7-3400 01
HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-8-3410 01
-K.S.A. 74-8957- 175-00-3410-7-3410 01
HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-8-3420 01
-K.S.A. 74-8957- 175-00-3410-7-3420 01
HUD EMERGENCY SHELTER-FEDERAL-14.231 175-00-3510-8-3510 01
-K.S.A. 74-8957- 175-00-3510-7-3510 01
HUD EMERGENCY SHELTER-FED-ADMINISTRATION 175-00-3510-8-3511 01
-K.S.A. 74-8957- 175-00-3510-7-3511 01
HUD HOMELESS MGT INFO SYST-FEDERAL 175-00-3550-8-3550 01
-K.S.A. 74-8957- 175-00-3550-7-3550 01
HUD HOMELESS MGT INFO SYST-STATE ADMIN 175-00-3550-8-3551 01
-K.S.A. 74-8957- 175-00-3550-7-3551 01
ENERGY WINTERIZATION-FEDERAL-81.042 175-00-3606-8-3610 01
-K.S.A. 74-8957- 175-00-3606-7-3610 01
ENERGY WINTERIZATION-FEDERL-ADMINISTRATN 175-00-3606-8-3611 01
-K.S.A. 74-8957- 175-00-3606-7-3611 01
ENERGY WINTERIZATION-FED-TRAIN/TECH ASST 175-00-3606-8-3612 01
-K.S.A. 74-8957- 175-00-3606-7-3612 01
WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-8-3710 01
-K.S.A. 74-8957- 175-00-3710-7-3710 01
WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-8-3711 01
-K.S.A. 74-8957- 175-00-3710-7-3711 01
COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-8-3810 01
-K.S.A. 74-8957- 175-00-3810-7-3810 01
CSBG-FEDERAL-ADMINISTRATION 175-00-3810-8-3811 01
-K.S.A. 74-8957- 175-00-3810-7-3811 01
CSBG-FEDERAL-DISCRETIONARY 175-00-3810-8-3812 01
-K.S.A. 74-8957- 175-00-3810-7-3812 01
CSBG-DEPT OF CORRECTIONS-HOUSING PARTNER 175-00-3810-8-3830 01
-K.S.A. 74-8957- 175-00-3810-7-3830 01
STATE HOUSING TRUST FUND 175-00-7370-8-7000 01 0.00
-K.S.A. 74-8959- 175-00-7370-7-7000 01
ST HOUSING TRUST ENERGY EFFICIENCY LOANS 175-00-7370-8-7005 01
-K.S.A. 74-8959- 175-00-7370-7-7005 01
ST HOUSING TRUST WEATHRZTN/ATTCINSUL GTS 175-00-7370-8-7010 01
-K.S.A. 74-8959- 175-00-7370-7-7010 01
ST HOUSING TRUST FUND-HOUSING FUND 175-00-7370-8-7011 01
-K.S.A. 74-8959- 175-00-7370-7-7011 01
ST HOUSING TRUST FUND-FAF 175-00-7370-8-7012 01
-K.S.A. 74-8959- 175-00-7370-7-7012 01
ST HOUSING TRUST FUND-GRANTS 175-00-7370-8-7013 01
-K.S.A. 74-8959- 175-00-7370-7-7013 01
ST HOUSING TRUST FUND-GRANTS 175-00-7370-8-7014 01
-K.S.A. 74-8959- 175-00-7370-7-7014 01
SHTF-HAP PERFORMANCE BASED OPERATING RSV 175-00-7370-8-7015 01
-K.S.A. 74-8959- 175-00-7370-7-7015 01
SHTF-HAP NONPERFORMANCE BASED OP RSV 175-00-7370-8-7016 01
-K.S.A. 74-8959- 175-00-7370-7-7016 01
SHTF-LIHTC-TAX CREDIT OPERATING RESERVE 175-00-7370-8-7017 01
-K.S.A. 74-8959- 175-00-7370-7-7017 01
SHTF-GREENSBURG TORNADO DISASTER 175-00-7370-8-7018 01
-K.S.A. 74-8959- 175-00-7370-7-7018 01
PARKING DEDUCTION CLEARING FUND 175-00-9237-8-9200 01
-K.S.A. 75-5536- 175-00-9237-7-9200 01