STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 05/10/04
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 175-00-2580-4-2500 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOUSING FUND 175-00-2580-4-2505 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
LOW-INCOME HOUSING TAX CREDIT-NOT USED 175-00-2580-4-2510 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-2580-3-2510 01
LIHTC-INTERIM DEVELOPMENT-NOT USED 175-00-2580-4-2515 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
GENERAL FEES-PAB 175-00-2580-4-2520 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-4-2550 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-4-2555 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
LIHTC - FEES (FUTURE USE) 175-00-2592-4-2560 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
CONFERENCE FEES FUND 175-00-2596-4-2570 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
CONFERENCE FEES FUND 175-00-2596-4-2575 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-4-2580 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-4-2600 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-4-2605 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HAP-PERFORMANCE BASED-OPERATING RESERVE 175-00-2604-4-2610 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-4-2615 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HAP-NON-PERFORMANCE BASED-OPERATING RSV 175-00-2604-4-2620 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-4-3000 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-4-3300 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-4-3305 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3300-3-3305 01
HOME-FEDERAL-CHDO GRANTS 175-00-3300-4-3306 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-4-3307 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-HOR GRANTS 175-00-3300-4-3308 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-4-3309 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-TBRA GRANTS 175-00-3300-4-3310 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-4-3311 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-4-3312 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-PROGRAM INCOME 175-00-3300-4-3313 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-HERO 175-00-3300-4-3314 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-HERO ADMINISTRATION 175-00-3300-4-3315 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-GRANT REFUNDS 175-00-3300-4-3316 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-4-3317 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-4-3400 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-4-3410 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD-HAP-PERFRMNC BASED ADM FEES-NOT USED 175-00-3410-4-3411 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3410-3-3411 01
HUD-HAP-PERFRMNC BASED OP RSV-NOT USED 175-00-3410-4-3412 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-4-3420 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD-HAP-NON-PERFRMNC BASED ADM-NOT USED 175-00-3410-4-3421 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3410-2-3421 01
HUD-HAP-NON-PERFRMNC BASED OP -NOT USED 175-00-3410-4-3422 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD EMERGENCY SHELTER-FEDERAL-14.231 175-00-3510-4-3510 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
HUD EMERGENCY SHELTER-FED-ADMINISTRATION 175-00-3510-4-3511 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
ENERGY WINTERIZATION-FEDERAL-81.042 175-00-3606-4-3610 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
ENERGY WINTERIZATION-FEDERL-ADMINISTRATN 175-00-3606-4-3611 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3606-3-3611 01
ENERGY WINTERIZATION-FED-TRAIN/TECH ASST 175-00-3606-4-3612 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3606-3-3612 01
WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-4-3710 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-4-3711 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3710-3-3711 01
COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-4-3810 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
CSBG-FEDERAL-ADMINISTRATION 175-00-3810-4-3811 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-3810-3-3811 01
CSBG-FEDERAL-DISCRETIONARY 175-00-3810-4-3812 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
STATE HOUSING TRUST FUND 175-00-7370-4-7000 01 0.00
-EXECUTIVE REORGANIZATION ORDER NO. 30-
-K.S.A. 74-5086A-
-SB 285-SEC 37-SESS OF 2003-
ST HOUSING TRUST FUND-GENERAL FEES 175-00-7370-4-7005 01
-EXECUTIVE REORGANIZATION ORDER NO. 30- 175-00-7370-3-7005 01
ST HOUSING TRUST FUND-11B BOND REFINANC 175-00-7370-4-7010 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
-K.S.A. 74-5086A-
ST HOUSING TRUST FUND-MRB/MCC 175-00-7370-4-7011 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
ST HOUSING TRUST FUND-FAF 175-00-7370-4-7012 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
ST HOUSING TRUST FUND-KAMP 175-00-7370-4-7013 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-
ST HOUSING TRUST FUND-ERP 175-00-7370-4-7014 01
-EXECUTIVE REORGANIZATION ORDER NO. 30-