STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2008 TO JUNE 30, 2009) KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 04/02/09 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 175-00-2580-9-2500 01 0.00 -K.S.A. 74-8950- 175-00-2580-8-2500 01 HOUSING STATE ENERGY EFFIC LOANS OPERTNS 175-00-2580-9-2510 01 -K.S.A. 74-8950- 175-00-2580-8-2510 01 HOUSING ST WEATHR/ATTIC INS GRANT OPRTNS 175-00-2580-9-2515 01 -K.S.A. 74-8950- 175-00-2580-8-2515 01 STATE FUNDED RECAPTURED MATCH 175-00-2580-9-2520 01 -K.S.A. 74-8950- 175-00-2580-8-2520 01 KAMP-ERP OPERATIONS 175-00-2580-9-2525 01 -K.S.A. 74-8950- 175-00-2580-8-2525 01 SEF-PERMANENT RESIDENTIAL 2007 DISASTERS 175-00-2586-9-2545 01 -K.S.A. 74-8950- 175-00-2586-8-2545 01 LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-9-2550 01 0.00 -K.S.A. 74-8950- 175-00-2592-8-2550 01 LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-9-2555 01 -K.S.A. 74-8950- 175-00-2592-8-2555 01 CONFERENCE FEES FUND 175-00-2596-9-2570 01 0.00 -K.S.A. 74-8950- 175-00-2596-8-2570 01 CONFERENCE FEES FUND 175-00-2596-9-2575 01 -K.S.A. 74-8950- 175-00-2596-8-2575 01 CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-9-2580 01 -K.S.A. 74-8950- 175-00-2596-8-2580 01 HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-9-2600 01 0.00 -K.S.A. 74-8950- 175-00-2604-8-2600 01 HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-9-2605 01 -K.S.A. 74-8950- 175-00-2604-8-2605 01 HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-9-2615 01 -K.S.A. 74-8950- 175-00-2604-8-2615 01 DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-9-3000 01 0.00 -K.S.A. 74-8957- 175-00-3300-8-3000 01 HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-9-3300 01 -K.S.A. 74-8957- 175-00-3300-8-3300 01 HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-9-3305 01 -K.S.A. 74-8957- 175-00-3300-8-3305 01 HOME-FEDERAL-CHDO GRANTS 175-00-3300-9-3306 01 -K.S.A. 74-8957- 175-00-3300-8-3306 01 HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-9-3307 01 -K.S.A. 74-8957- 175-00-3300-8-3307 01 HOME-FEDERAL-HOR GRANTS 175-00-3300-9-3308 01 -K.S.A. 74-8957- 175-00-3300-8-3308 01 HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-9-3309 01 -K.S.A. 74-8957- 175-00-3300-8-3309 01 HOME-FEDERAL-TBRA GRANTS 175-00-3300-9-3310 01 -K.S.A. 74-8957- 175-00-3300-8-3310 01 HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-9-3311 01 -K.S.A. 74-8957- 175-00-3300-8-3311 01 HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-9-3312 01 -K.S.A. 74-8957- 175-00-3300-8-3312 01 HOME-FEDERAL-PROGRAM INCOME 175-00-3300-9-3313 01 -K.S.A. 74-8957- 175-00-3300-8-3313 01 HOME-FEDERAL-GRANT REFUNDS 175-00-3300-9-3316 01 -K.S.A. 74-8957- 175-00-3300-8-3316 01 HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-9-3317 01 -K.S.A. 74-8957- 175-00-3300-8-3317 01 HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-9-3318 01 -K.S.A. 74-8957- 175-00-3300-8-3318 01 HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-9-3400 01 0.00 -K.S.A. 74-8957- 175-00-3410-8-3400 01 HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-9-3410 01 -K.S.A. 74-8957- 175-00-3410-8-3410 01 HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-9-3420 01 -K.S.A. 74-8957- 175-00-3410-8-3420 01 HUD EMERGENCY SHELTER-FEDERAL-14.231 175-00-3510-9-3510 01 -K.S.A. 74-8957- 175-00-3510-8-3510 01 HUD EMERGENCY SHELTER-FED-ADMINISTRATION 175-00-3510-9-3511 01 -K.S.A. 74-8957- 175-00-3510-8-3511 01 HUD HOMELESS MGT INFO SYST-FEDERAL 175-00-3550-9-3550 01 -K.S.A. 74-8957- 175-00-3550-8-3550 01 HUD HOMELESS MGT INFO SYST-STATE ADMIN 175-00-3550-9-3551 01 -K.S.A. 74-8957- 175-00-3550-8-3551 01 ENERGY WINTERIZATION-FEDERAL-81.042 175-00-3606-9-3610 01 -K.S.A. 74-8957- 175-00-3606-8-3610 01 ENERGY WINTERIZATION-FEDERL-ADMINISTRATN 175-00-3606-9-3611 01 -K.S.A. 74-8957- 175-00-3606-8-3611 01 ENERGY WINTERIZATION-FED-TRAIN/TECH ASST 175-00-3606-9-3612 01 -K.S.A. 74-8957- 175-00-3606-8-3612 01 WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-9-3710 01 -K.S.A. 74-8957- 175-00-3710-8-3710 01 WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-9-3711 01 -K.S.A. 74-8957- 175-00-3710-8-3711 01 COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-9-3810 01 -K.S.A. 74-8957- 175-00-3810-8-3810 01 CSBG-FEDERAL-ADMINISTRATION 175-00-3810-9-3811 01 -K.S.A. 74-8957- 175-00-3810-8-3811 01 CSBG-FEDERAL-DISCRETIONARY 175-00-3810-9-3812 01 -K.S.A. 74-8957- 175-00-3810-8-3812 01 CSBG-ESG ADMIN 175-00-3810-9-3830 01 -K.S.A. 74-8957- 175-00-3810-8-3830 01 20 STATE HOUSING TRUST FUND-SB 417 HOUS DEV 175-00-7370-9-7000 01 -K.S.A. 74-8959- 175-00-7370-8-7000 01 -HB 2946-SEC 23-SESS OF 2008- -SB 417-SEC 7-SESS OF 2008- ST HOUSING TRUST FD-SB 417 HOUS DEV ADM 175-00-7370-9-7005 01 -K.S.A. 74-8959- 175-00-7370-8-7005 01 ST HOUSING TRUST FD-DISASTER ADMIN 175-00-7370-9-7010 01 -K.S.A. 74-8959- 175-00-7370-8-7010 01 ST HOUSING TRUST FUND-HOUSING FUND 175-00-7370-9-7011 01 -HB 2946-SEC 23-SESS OF 2008- 175-00-7370-8-7011 01 ST HOUSING TRUST FUND-GENERAL SHTF 175-00-7370-9-7012 01 -K.S.A. 74-8959- 175-00-7370-8-7012 01 ST HOUSING TRUST FUND-GRANTS 175-00-7370-9-7013 01 -K.S.A. 74-8959- 175-00-7370-8-7013 01 ST HOUSING TRUST FUND-GRANTS 175-00-7370-9-7014 01 -K.S.A. 74-8959- 175-00-7370-8-7014 01 SHTF-HAP PERFORMANCE BASED OPERATING RSV 175-00-7370-9-7015 01 -K.S.A. 74-8959- 175-00-7370-8-7015 01 SHTF-HAP NONPERFORMANCE BASED OP RSV 175-00-7370-9-7016 01 -K.S.A. 74-8959- 175-00-7370-8-7016 01 SHTF-LIHTC-TAX CREDIT OPERATING RESERVE 175-00-7370-9-7017 01 -K.S.A. 74-8959- 175-00-7370-8-7017 01 SHTF-GREENSBURG TORNADO DISASTER 175-00-7370-9-7018 01 -HB 2946-SEC 23-SESS OF 2008- 175-00-7370-8-7018 01 PARKING DEDUCTION CLEARING FUND 175-00-9237-9-9200 01 -K.S.A. 75-5536- 175-00-9237-8-9200 01 20 ON JULY 1, FISCAL YEARS 2009 THRU 2014, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $4,000,000 FROM THE STATE GENERAL FUND TO THE STATE HOUSING TRUST FUND ESTABLISHED BY K.S.A. 2007 SUPP. 74-8959. SB 417-SEC 7-SESS OF 2008.