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