STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 06/25/10
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 175-00-2580-0-2500 01 0.00
-K.S.A. 74-8950- 175-00-2580-9-2500 01
HOUSING STATE ENERGY EFFIC LOANS OPERTNS 175-00-2580-0-2510 01
-K.S.A. 74-8950- 175-00-2580-9-2510 01
HOUSING ST WEATHR/ATTIC INS GRANT OPRTNS 175-00-2580-0-2515 01
-K.S.A. 74-8950- 175-00-2580-9-2515 01
STATE FUNDED RECAPTURED MATCH 175-00-2580-0-2520 01
-K.S.A. 74-8950- 175-00-2580-9-2520 01
KAMP-ERP OPERATIONS 175-00-2580-0-2525 01
-K.S.A. 74-8950- 175-00-2580-9-2525 01
SEF-PERMANENT RESIDENTIAL 2007 DISASTERS 175-00-2586-0-2545 01
-K.S.A. 74-8950- 175-00-2586-9-2545 01
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-0-2550 01 0.00
-K.S.A. 74-8950- 175-00-2592-9-2550 01
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-0-2555 01
-K.S.A. 74-8950- 175-00-2592-9-2555 01
CONFERENCE FEES FUND 175-00-2596-0-2570 01 0.00
-K.S.A. 74-8950- 175-00-2596-9-2570 01
CONFERENCE FEES FUND 175-00-2596-0-2575 01
-K.S.A. 74-8950- 175-00-2596-9-2575 01
CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-0-2580 01
-K.S.A. 74-8950- 175-00-2596-9-2580 01
HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-0-2600 01 0.00
-K.S.A. 74-8950- 175-00-2604-9-2600 01
HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-0-2605 01
-K.S.A. 74-8950- 175-00-2604-9-2605 01
HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-0-2615 01
-K.S.A. 74-8950- 175-00-2604-9-2615 01
DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-0-3000 01 0.00
-K.S.A. 74-8957- 175-00-3300-9-3000 01
HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-0-3300 01
-K.S.A. 74-8957- 175-00-3300-9-3300 01
HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-0-3305 01
-K.S.A. 74-8957- 175-00-3300-9-3305 01
HOME-FEDERAL-CHDO GRANTS 175-00-3300-0-3306 01
-K.S.A. 74-8957- 175-00-3300-9-3306 01
HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-0-3307 01
-K.S.A. 74-8957- 175-00-3300-9-3307 01
HOME-FEDERAL-HOR GRANTS 175-00-3300-0-3308 01
-K.S.A. 74-8957- 175-00-3300-9-3308 01
HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-0-3309 01
-K.S.A. 74-8957- 175-00-3300-9-3309 01
HOME-FEDERAL-TBRA GRANTS 175-00-3300-0-3310 01
-K.S.A. 74-8957- 175-00-3300-9-3310 01
HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-0-3311 01
-K.S.A. 74-8957- 175-00-3300-9-3311 01
HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-0-3312 01
-K.S.A. 74-8957- 175-00-3300-9-3312 01
HOME-FEDERAL-PROGRAM INCOME 175-00-3300-0-3313 01
-K.S.A. 74-8957- 175-00-3300-9-3313 01
HOME-FEDERAL-GRANT REFUNDS 175-00-3300-0-3316 01
-K.S.A. 74-8957- 175-00-3300-9-3316 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-0-3317 01
-K.S.A. 74-8957- 175-00-3300-9-3317 01
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-0-3318 01
-K.S.A. 74-8957- 175-00-3300-9-3318 01
HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-0-3400 01 0.00
-K.S.A. 74-8957- 175-00-3410-9-3400 01
HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-0-3410 01
-K.S.A. 74-8957- 175-00-3410-9-3410 01
HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-0-3420 01
-K.S.A. 74-8957- 175-00-3410-9-3420 01
HUD EMERGENCY SHELTER FFD-14.231 175-00-3510-0-3510 01
-K.S.A. 74-8957- 175-00-3510-9-3510 01
HUD EMERGENCY SHELTER-FFD-ADMIN 175-00-3510-0-3511 01
-K.S.A. 74-8957- 175-00-3510-9-3511 01
HUD EMERGENCY SHELTER FFD-HPRP 175-00-3510-0-3512 01
-K.S.A. 74-8957-
HUD HOMELESS MGT INFO SYST-FEDERAL 175-00-3550-0-3550 01
-K.S.A. 74-8957- 175-00-3550-9-3550 01
HUD HOMELESS MGT INFO SYST-STATE ADMIN 175-00-3550-0-3551 01
-K.S.A. 74-8957- 175-00-3550-9-3551 01
ENERGY WINTERIZATION FFD-81.042 175-00-3606-0-3610 01
-K.S.A. 74-8957- 175-00-3606-9-3610 01
ENERGY WINTERIZATION FFD-ADMINISTRATN 175-00-3606-0-3611 01
-K.S.A. 74-8957- 175-00-3606-9-3611 01
ENERGY WINTERIZATION FFD-TRAIN/TECH ASST 175-00-3606-0-3612 01
-K.S.A. 74-8957- 175-00-3606-9-3612 01
ENRGY WNTRZTN FFD-DOE ARRA MULTIFAMILY 175-00-3606-0-3613 01
-K.S.A. 74-8957-
ENRGY WNTRZTN FFD-DOE ARRA T&TA 175-00-3606-0-3614 01
-K.S.A. 74-8957-
ENRGY WNTRZTN FFD-DOE ARRA ADMN 175-00-3606-0-3615 01
-K.S.A. 74-8957-
ENRGY WNTRZTN FFD-DOE ARRA SEEARP 175-00-3606-0-3616 01
-K.S.A. 74-8957-
WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-0-3710 01
-K.S.A. 74-8957- 175-00-3710-9-3710 01
WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-0-3711 01
-K.S.A. 74-8957- 175-00-3710-9-3711 01
COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-0-3810 01
-K.S.A. 74-8957- 175-00-3810-9-3810 01
CSBG-FEDERAL-ADMINISTRATION 175-00-3810-0-3811 01
-K.S.A. 74-8957- 175-00-3810-9-3811 01
CSBG-FEDERAL-DISCRETIONARY 175-00-3810-0-3812 01
-K.S.A. 74-8957- 175-00-3810-9-3812 01
CSBG-ESG ADMIN 175-00-3810-0-3830 01
-K.S.A. 74-8957- 175-00-3810-9-3830 01
20 STATE HOUSING TRUST FUND-SB 417 HOUS DEV 175-00-7370-0-7000 01
21 -HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7000 01
22 -K.S.A. 74-8959-
-HB 2222-SEC 12-SESS OF 2010-
-SB 572-SEC 142-SESS OF 2010-
ST HOUSING TRUST FD-SB 417 HOUS DEV ADM 175-00-7370-0-7005 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7005 01
-K.S.A. 74-8959-
ST HOUSING TRUST FD-DISASTER ADMIN 175-00-7370-0-7010 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7010 01
-K.S.A. 74-8959-
ST HOUSING TRUST FUND-HOUSING FUND 175-00-7370-0-7011 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7011 01
-K.S.A. 74-8959-
ST HOUSING TRUST FUND-GENERAL SHTF 175-00-7370-0-7012 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7012 01
-K.S.A. 74-8959-
ST HOUSING TRUST FUND-GRANTS 175-00-7370-0-7013 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7013 01
-K.S.A. 74-8959-
ST HOUSING TRUST FUND-GRANTS 175-00-7370-0-7014 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7014 01
-K.S.A. 74-8959-
SHTF-HAP PERFORMANCE BASED OPERATING RSV 175-00-7370-0-7015 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7015 01
-K.S.A. 74-8959-
SHTF-HAP NONPERFORMANCE BASED OP RSV 175-00-7370-0-7016 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7016 01
-K.S.A. 74-8959-
SHTF-LIHTC-TAX CREDIT OPERATING RESERVE 175-00-7370-0-7017 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7017 01
-K.S.A. 74-8959-
SHTF-GREENSBURG TORNADO DISASTER 175-00-7370-0-7018 01
-HB 2354-SEC 57-SESS OF 2009- 175-00-7370-9-7018 01
-K.S.A. 74-8959-
SHTF-NEIGHBORHD STBZ PGM ADMIN 175-00-7370-0-7019 01
-HB 2354-SEC 57-SESS OF 2009-
-K.S.A. 74-8959-
PARKING DEDUCTION CLEARING FUND 175-00-9237-0-9200 01
-K.S.A. 75-5536- 175-00-9237-9-9200 01
20 ON JULY 1, FY 2011 THRU FY 2014, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER $4,000,000 FROM
THE STATE GENERAL FUND TO THE STATE HOUSING TRUST
FUND. ON JULY 1 2010, THE TRANSFER SHALL BE
$2,000,000. ON JULY 1, 2009, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER $2,000,000 FROM
THE ECONOMIC DEVELOPMENT INITIATIVES FUND TO THE
STATE HOUSING TRUST FUND.
K.S.A. 12-5256 AS AMENDED BY HB 2373-SEC 82-SESS
OF 2009.
21 ON THE EFFECTIVE DATE OF HB 2222, OR AS SOON AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $2,000,000 FROM THE
STATE HOUSING TRUST FUND TO THE STATE GENERAL
FUND.
HB 2222-SEC 12-SESS OF 2010.
22 ON THE EFFECTIVE DATE OF SB 572, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER $4,000,000 FROM
THE STATE GENERAL FUND TO THE STATE HOUSING TRUST
FUND. SB 572-SEC 142-SESS OF 2010.