STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2005 TO JUNE 30, 2006) KANSAS HOUSING RESOURCES CORPORATION-DIV OF KDFA REV. 05/10/06 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 175-00-2580-6-2500 01 0.00 -K.S.A. 74-8950- 175-00-2580-5-2500 01 HOUSING FUND 175-00-2580-6-2505 01 -K.S.A. 74-8950- 175-00-2580-5-2505 01 LOW-INCOME HOUSING TAX CREDIT-NOT USED 175-00-2580-5-2510 01 -ACCOUNT CLOSED- LIHTC-INTERIM DEVELOPMENT-NOT USED 175-00-2580-5-2515 01 -ACCOUNT CLOSED- STATE FUNDED RECAPTURED MATCH 175-00-2580-6-2520 01 -K.S.A. 74-8950- 175-00-2580-5-2520 01 KAMP-ERP OPERATIONS 175-00-2580-6-2525 01 -K.S.A. 74-8950- 175-00-2580-5-2525 01 LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-6-2550 01 0.00 -K.S.A. 74-8950- 175-00-2592-5-2550 01 LIHTC-LOW INCOME HOUSING TAX CREDIT FEES 175-00-2592-6-2555 01 -K.S.A. 74-8950- 175-00-2592-5-2555 01 LIHTC - FEES (FUTURE USE) 175-00-2592-6-2560 01 -K.S.A. 74-8950- 175-00-2592-5-2560 01 CONFERENCE FEES FUND 175-00-2596-6-2570 01 0.00 -K.S.A. 74-8950- 175-00-2596-5-2570 01 CONFERENCE FEES FUND 175-00-2596-6-2575 01 -K.S.A. 74-8950- 175-00-2596-5-2575 01 CONFERENCE FEES FUND (FUTURE USE) 175-00-2596-6-2580 01 -K.S.A. 74-8950- 175-00-2596-5-2580 01 HAP-STATE ADMINISTRATION FEES FUND 175-00-2604-6-2600 01 0.00 -K.S.A. 74-8950- 175-00-2604-5-2600 01 HAP-PERFORMANCE BASED-STATE ADMIN FEES 175-00-2604-6-2605 01 -K.S.A. 74-8950- 175-00-2604-5-2605 01 HAP-PERFORMANCE BASED-OPERATING RESERVE 175-00-2604-6-2610 01 -K.S.A. 74-8950- 175-00-2604-5-2610 01 HAP-NON-PERFORMANCE BASED-ST ADMIN FEES 175-00-2604-6-2615 01 -K.S.A. 74-8950- 175-00-2604-5-2615 01 HAP-NON-PERFORMANCE BASED-OPERATING RSV 175-00-2604-6-2620 01 -K.S.A. 74-8950- 175-00-2604-5-2620 01 DIVISION OF HOUSING-HOME-FEDERAL FUND 175-00-3300-6-3000 01 0.00 -K.S.A. 74-8957- 175-00-3300-5-3000 01 HOME-INVESTMENT PARTNERSHIP-CFDA 14.239 175-00-3300-6-3300 01 -K.S.A. 74-8957- 175-00-3300-5-3300 01 HOME-FEDERAL-STATE ADMINISTRATION 175-00-3300-6-3305 01 -K.S.A. 74-8957- 175-00-3300-5-3305 01 HOME-FEDERAL-CHDO GRANTS 175-00-3300-6-3306 01 -K.S.A. 74-8957- 175-00-3300-5-3306 01 HOME-FEDERAL-CHDO OPERATIONS 175-00-3300-6-3307 01 -K.S.A. 74-8957- 175-00-3300-5-3307 01 HOME-FEDERAL-HOR GRANTS 175-00-3300-6-3308 01 -K.S.A. 74-8957- 175-00-3300-5-3308 01 HOME-FEDERAL-HOR ADMINISTRATION 175-00-3300-6-3309 01 -K.S.A. 74-8957- 175-00-3300-5-3309 01 HOME-FEDERAL-TBRA GRANTS 175-00-3300-6-3310 01 -K.S.A. 74-8957- 175-00-3300-5-3310 01 HOME-FEDERAL-TBRA ADMINISTRATION 175-00-3300-6-3311 01 -K.S.A. 74-8957- 175-00-3300-5-3311 01 HOME-FEDERAL-FIRST TIME HOMEBUYERS 175-00-3300-6-3312 01 -K.S.A. 74-8957- 175-00-3300-5-3312 01 HOME-FEDERAL-PROGRAM INCOME 175-00-3300-6-3313 01 -K.S.A. 74-8957- 175-00-3300-5-3313 01 HOME-FEDERAL-HERO 175-00-3300-6-3314 01 -K.S.A. 74-8957- 175-00-3300-5-3314 01 HOME-FEDERAL-HERO ADMINISTRATION 175-00-3300-6-3315 01 -K.S.A. 74-8957- 175-00-3300-5-3315 01 HOME-FEDERAL-GRANT REFUNDS 175-00-3300-6-3316 01 -K.S.A. 74-8957- 175-00-3300-5-3316 01 HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-6-3317 01 -K.S.A. 74-8957- 175-00-3300-5-3317 01 HOME-FEDERAL-HOME ADMIN REFUNDS 175-00-3300-6-3318 01 -K.S.A. 74-8957- 175-00-3300-5-3318 01 HUD-SECT 8-HOUSING ASSISTANCE PRG 14.195 175-00-3410-6-3400 01 0.00 -K.S.A. 74-8957- 175-00-3410-5-3400 01 HUD-HAP-FEDERAL-PERFORMANCE BASED PRJCTS 175-00-3410-6-3410 01 -K.S.A. 74-8957- 175-00-3410-5-3410 01 HUD-HAP-PERFRMNC BASED ADM FEES-NOT USED 175-00-3410-5-3411 01 -ACCOUNT CLOSED- HUD-HAP-PERFRMNC BASED OP RSV-NOT USED 175-00-3410-5-3412 01 -ACCOUNT CLOSED- HUD-HAP-FED-NON-PERFORMANCE BASED PRJCTS 175-00-3410-6-3420 01 -K.S.A. 74-8957- 175-00-3410-5-3420 01 HUD-HAP-NON-PERFRMNC BASED ADM-NOT USED 175-00-3410-5-3421 01 -ACCOUNT CLOSED- HUD-HAP-NON-PERFRMNC BASED OP -NOT USED 175-00-3410-5-3422 01 -ACCOUNT CLOSED- HUD EMERGENCY SHELTER-FEDERAL-14.231 175-00-3510-6-3510 01 -K.S.A. 74-8957- 175-00-3510-5-3510 01 HUD EMERGENCY SHELTER-FED-ADMINISTRATION 175-00-3510-6-3511 01 -K.S.A. 74-8957- 175-00-3510-5-3511 01 HUD HOMELESS MGT INFO SYST-FEDERAL 175-00-3550-6-3550 01 -K.S.A. 74-8957- HUD HOMELESS MGT INFO SYST-STATE ADMIN 175-00-3550-6-3551 01 -K.S.A. 74-8957- ENERGY WINTERIZATION-FEDERAL-81.042 175-00-3606-6-3610 01 -K.S.A. 74-8957- 175-00-3606-5-3610 01 ENERGY WINTERIZATION-FEDERL-ADMINISTRATN 175-00-3606-6-3611 01 -K.S.A. 74-8957- 175-00-3606-5-3611 01 ENERGY WINTERIZATION-FED-TRAIN/TECH ASST 175-00-3606-6-3612 01 -K.S.A. 74-8957- 175-00-3606-5-3612 01 WEATHERIZATION BLOCK GRANT-FEDERL-93.568 175-00-3710-6-3710 01 -K.S.A. 74-8957- 175-00-3710-5-3710 01 WEATHERIZATION BLOCK GRANT-STATE OPERATN 175-00-3710-6-3711 01 -K.S.A. 74-8957- 175-00-3710-5-3711 01 COMMUNITY SERVICE BLOCK GRANT-FED-93.569 175-00-3810-6-3810 01 -K.S.A. 74-8957- 175-00-3810-5-3810 01 CSBG-FEDERAL-ADMINISTRATION 175-00-3810-6-3811 01 -K.S.A. 74-8957- 175-00-3810-5-3811 01 CSBG-FEDERAL-DISCRETIONARY 175-00-3810-6-3812 01 -K.S.A. 74-8957- 175-00-3810-5-3812 01 CSBG-DEPT OF CORRECTIONS-HOUSING PARTNER 175-00-3810-6-3830 01 -K.S.A. 74-8957- STATE HOUSING TRUST FUND 175-00-7370-6-7000 01 0.00 -K.S.A. 74-8959- 175-00-7370-5-7000 01 ST HOUSING TRUST FUND-LOANS/GRANTS 175-00-7370-6-7005 01 -K.S.A. 74-8959- 175-00-7370-5-7005 01 ST HOUSING TRUST FUND-KAMP/ERP STATE OPS 175-00-7370-6-7010 01 -K.S.A. 74-8959- 175-00-7370-5-7010 01 ST HOUSING TRUST FUND-HOUSING FUND 175-00-7370-6-7011 01 -K.S.A. 74-8959- 175-00-7370-5-7011 01 ST HOUSING TRUST FUND-FAF 175-00-7370-6-7012 01 -K.S.A. 74-8959- 175-00-7370-5-7012 01 ST HOUSING TRUST FUND-GRANTS 175-00-7370-6-7013 01 -K.S.A. 74-8959- 175-00-7370-5-7013 01 ST HOUSING TRUST FUND-GRANTS 175-00-7370-6-7014 01 -K.S.A. 74-8959- 175-00-7370-5-7014 01 SHTF-HAP PERFORMANCE BASED OPERATING RSV 175-00-7370-6-7015 01 -K.S.A. 74-8959- 175-00-7370-5-7015 01 SHTF-HAP NONPERFORMANCE BASED OP RSV 175-00-7370-6-7016 01 -K.S.A. 74-8959- 175-00-7370-5-7016 01 SHTF-LIHTC-TAX CREDIT OPERATING RESERVE 175-00-7370-6-7017 01 -K.S.A. 74-8959- 175-00-7370-5-7017 01 PARKING DEDUCTION CLEARING FUND 175-00-9237-6-9200 01 -K.S.A. 75-5536- 175-00-9237-5-9200 01