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 DEVELOPMENT FINANCE AUTHORITY REV. 05/05/08 PROGRAM CODES 30000. OPERATIONS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS KDFA-STATE OPERATIONS FUND 176-00-2571-8-2000 01 -K.S.A. 74-8914- 176-00-2571-7-2000 01 KDFA REBATE FUND 176-00-7261-8-7100 01 0.00 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7100 01 KDFA RF-REHAB/REPAIR PHASE II- SER 1997G 176-00-7261-8-7110 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7110 01 KDFA RF-KDFA BDS-1998B-KSU STUDENT UNION 176-00-7261-8-7125 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7125 01 KDFA RF-SERIES 1998E, WILLARD HALL 176-00-7261-8-7130 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7130 01 KDFA RF-KDFA BDS-1998H-KU EDUC BLDG 176-00-7261-8-7145 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7145 01 KDFA RF-KDFA BONDS 1998L-MEML HALL BLG 176-00-7261-8-7150 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7150 01 KDFA RF-SERIES 1998P, HORACE MANN BLDG 176-00-7261-8-7155 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7155 01 KDFA RF-KDFA BNDS 1999B-KUMC C&EC/H/A 176-00-7261-8-7160 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7160 01 KDFA RF-KDFA BDS-1998V-IMPACT PROGRAM 176-00-7261-8-7165 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7165 01 KDFA RF-SER 1999A-1-EL DORADO & LARNED 176-00-7261-8-7170 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7170 01 KDFA RF-SER 1999A-2-ELLSWORTH & LABETTE 176-00-7261-8-7175 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7175 01 KDFA RF-SER 1999E-COMMERCE IMPACT PRGM 176-00-7261-8-7180 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7180 01 KDFA RF-BONDS 1999D KU PARKING GARAGE#2 176-00-7261-8-7185 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7185 01 KDFA RF-1999C KU CHILD CARE FACILITY PJT 176-00-7261-8-7195 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7195 01 KDFA RF-1999F KSU HOUSING SYSTM REF PJT 176-00-7261-7-7200 01 -ACCOUNT CLOSED- KDFA RF-1999H EL DORADO RECEPTN/DIAG PJT 176-00-7261-8-7205 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7205 01 KDFA RF-1999N 7TH & HARRISON SOB PROJECT 176-00-7261-8-7215 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7215 01 KDFA RF-2000I & II KDHE WPCRF 176-00-7261-8-7220 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7220 01 KDFA RF-2000B, REGENTS-WSU-PARK SYS PROJ 176-00-7261-8-7230 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7230 01 KDFA RF-2000-I KDHE PWSRLF STATE MTCH BD 176-00-7261-8-7235 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7235 01 KDFA RF-2000-2 KDHE PWSRLF LEVERAGED BDS 176-00-7261-8-7240 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7240 01 KDFA RF-2000D KSU ACKERT HALL ADDITION 176-00-7261-8-7245 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7245 01 KDFA RF-2000R-DOC/LANSING & TOPEKA PRJTS 176-00-7261-8-7250 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7250 01 KDFA RF-2000T ADJ GNL ARMY NTL GD ARMORY 176-00-7261-8-7265 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7265 01 KDFA RF-2000V DOA CAPITOL RESTORATN PJT 176-00-7261-8-7270 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7270 01 KDFA RF-2001B ESU STUDENT REC FAC PJT 176-00-7261-8-7275 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7275 01 KDFA RF-2001D JJA LARNED/TOPEKA CORR FAC 176-00-7261-8-7285 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7285 01 KDFA RF-2001F REGENTS REHAB/REPAIR PROJ 176-00-7261-8-7290 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7290 01 KDFA RF-2001N REGENTS PROJECTS 176-00-7261-8-7295 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7295 01 KDFA RF-2001G-1 REF SALINA HOUSING SYSTM 176-00-7261-8-7300 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7300 01 KDFA RF-2001G-2 REF KSU RECRTN CMPLX EXP 176-00-7261-8-7305 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7305 01 KDFA RF-2001G-3 REF ESU RESIDENCE HALL 176-00-7261-8-7310 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7310 01 KDFA RF-2001G-4 REF KU PARKING FACILITY 176-00-7261-8-7315 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7315 01 KDFA RF-2001P REGENTS INST PJTS REF BDS 176-00-7261-8-7325 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7325 01 KDFA RF-2001L PUBLIC BROADCST CONV PJTS 176-00-7261-8-7330 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7330 01 KDFA RF-2001Q DOA STATE BLDG RENOV PJTS 176-00-7261-8-7335 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7335 01 KDFA RF-2001T-1 KUMC RESRCH SUPPORT FAC 176-00-7261-8-7340 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7340 01 KDFA RF-2001T-2 STUDENT UNION RENOV/EXPN 176-00-7261-8-7345 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7345 01 KDFA RF-2001U BOARD REGENTS KU PROJECTS 176-00-7261-8-7350 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7350 01 KDFA RF-2001I&II KDHE WPCRF BONDS 176-00-7261-8-7355 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7355 01 KDFA RF-SER 2001M-COMMERCE IMPACT PRGM 176-00-7261-8-7365 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7365 01 KDFA RF-2001W DOA STATE OF KS PROJECTS 176-00-7261-8-7370 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7370 01 KDFA RF-2001W-1 KDHR ACQUISITN/RENOVTN 176-00-7261-8-7375 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7375 01 KDFA RF-2001W-2 KDHE VITAL STAT SYST PJT 176-00-7261-8-7380 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7380 01 KDFA RF-2001W-3 ST FAIRGROUNDS RENOVTN 176-00-7261-8-7385 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7385 01 KDFA RF-2001W-4 DOA JUDICIAL CTR IMPVMT 176-00-7261-8-7390 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7390 01 KDFA RF-2001W-5 DOA CAPITOL RESTORATION 176-00-7261-8-7395 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7395 01 KDFA RF-2001W-6 AG ARMY NG ARMORY RENOV 176-00-7261-8-7400 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7400 01 KDFA RF-1997I & II KDHE WPCRF 176-00-7261-8-7405 01 -ACCOUNT CLOSED- 176-00-7261-7-7405 01 KDFA RF-2002C DOA CAPITOL RESTRTN PARKNG 176-00-7261-8-7410 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7410 01 KDFA RF-2002A-1 KU ELLSWORTH HALL RENOV 176-00-7261-8-7415 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7415 01 KDFA RF-2002A-2 KU STDNT REC/FITNESS CTR 176-00-7261-8-7420 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7420 01 KDFA RF-2002-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-8-7425 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7425 01 KDFA RF-1997-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-8-7430 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7430 01 KDFA RF-1998-1&2 KDHE PWSRLF BONDS ACCT 176-00-7261-8-7435 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7435 01 KDFA RF-2002J DOA 7TH & HARRISON SOB PTT 176-00-7261-8-7440 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7440 01 KDFA RF-2002H HUMAN RESRCES ACQUTN/RNVTN 176-00-7261-8-7445 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7445 01 KDFA RF-2002 II KDHE WPCRF LEVERAGED BDS 176-00-7261-8-7450 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7450 01 KDFA RF-2002P WSU HOUSING SYS RENOVATION 176-00-7261-8-7455 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7455 01 KDFA RF-2002K KU EDWARDS CAMPUS PROJECT 176-00-7261-8-7460 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7460 01 KDFA RF-1998 I & II KDHE WPCRF 176-00-7261-8-7465 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7465 01 KDFA RF-2002N STATE OF KS PROJECTS 176-00-7261-8-7470 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7470 01 KDFA RF-2003A-1 PSU OVERMAN CENTER PRJT 176-00-7261-8-7475 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7475 01 KDFA RF-2003C REGENTS SCIENTIFC FACILITY 176-00-7261-8-7480 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7480 01 KDFA RF-2003D-1 FHSU HOUSING SYS REV/REN 176-00-7261-8-7485 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7485 01 KDFA RF-2003D-2 FHSU LEWIS FIELD REV/REN 176-00-7261-8-7490 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7490 01 KDFA RF-2003J-1 REGENTS ENERGY CONSERV 176-00-7261-8-7495 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7495 01 KDFA RF-2003J-2 NTL GD ARMORY RENOV PJTS 176-00-7261-8-7500 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7500 01 KDFA RF-2003H KPERS REVENUE BONDS 176-00-7261-8-7505 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7505 01 KDFA RF-2004A-1 SRS ST OF KS PROJECTS 176-00-7261-8-7510 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7510 01 KDFA RF-2004A-2 STATE FAIRGROUNDS RENOV 176-00-7261-8-7515 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7515 01 KDFA RF-2004A-3 HIGHWAY PATROL FAC ACQ 176-00-7261-8-7520 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7520 01 KDFA RF-2004A-4 NATL GUARD ARMORY RENOV 176-00-7261-8-7525 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7525 01 KDFA RF-2004 I&II KDHE WPCRF REVENUE BDS 176-00-7261-8-7530 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7530 01 KDFA RF-2004D PSU HOUSING SYTM RENOV PJT 176-00-7261-8-7535 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7535 01 KDFA RF-2004F KBOR CMPRHNSV REHAB & REP 176-00-7261-8-7540 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7540 01 KDFA RF-2004G-1 DOA ST CAPITOL RESTORTN 176-00-7261-8-7545 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7545 01 KDFA RF-2004G-2 POOLED REFUNDING REV BDS 176-00-7261-8-7550 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7550 01 KDFA RF-2004 KDHE PWSRLF REV BDS 176-00-7261-8-7555 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7555 01 KDFA RF-2005A KSU HOUSING SYSTEM 176-00-7261-8-7560 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7560 01 KDFA RF-2005D REGENTS SCIENTIFC FACILITY 176-00-7261-8-7565 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7565 01 KDFA RF-2005E-1 KU HOUSING SYTM PROJECT 176-00-7261-8-7570 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7570 01 KDFA RF-2005E-2 KUMC PARKING SYST PROJ 176-00-7261-8-7575 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7575 01 KDFA RF-2005CW KDHE WPCRF REV BDS 176-00-7261-8-7580 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7580 01 KDFA RF-2005TR KDOT REVOLVING FD REV BDS 176-00-7261-8-7585 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7585 01 KDFA RF-2005F ESU RESIDENCE HALL PROJECT 176-00-7261-8-7590 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7590 01 KDFA RF-2005G-1 FHSU MEMORIAL UNION RENV 176-00-7261-8-7595 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7595 01 KDFA RF-2005H STATE OF KS PROJECTS 176-00-7261-8-7600 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7600 01 KDFA RF-2005N COMMERCE DEPT IMPACT PGM 176-00-7261-8-7605 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7605 01 KDFA RF-2006B KU PARKING FACILITES PJT 176-00-7261-8-7610 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7610 01 KDFA RF-2006A DOA COMPREHENSVE TRANS PGM 176-00-7261-8-7615 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7615 01 KDFA RF-2006L STATE OF KANSAS PROJECTS 176-00-7261-8-7620 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7620 01 KDFA RF-2007A KSU HOUSING SYSTEM 176-00-7261-8-7625 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7625 01 KDFA RF-2007F COMMERCE DPT IMPACT SERIES 176-00-7261-8-7630 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7630 01 KDFA RF-2007E-KU FTNS CNTR EXPANSION PRJ 176-00-7261-8-7635 01 -HB 2638-SEC 212-SESS OF 2007- 176-00-7261-7-7635 01 KDFA RF-2007H-KSU PARKING SYSTEM 176-00-7261-8-7640 01 -HB 2638-SEC 212-SESS OF 2007- KDFA RF-2007K STATE OF KS PROJECTS 176-00-7261-8-7645 01 -HB 2638-SEC 212-SESS OF 2007- KDFA RF-2007M KU LAW ENFCMT TRNG CTR 176-00-7261-8-7650 01 -HB 2638-SEC 212-SESS OF 2007-