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 LOTTERY REV. 05/10/06
PROGRAM CODES
70000. EXECUTIVE
70100. INFORMATION TECHNOLOGY
70200. FINANCE AND ADMINISTRATIVE SERVICES
70300. SALES
70400. SECURITY
70500. COST OF SALES
70600. FINANCE
70700. MARKETING
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 450-00-1000-6-9559 01 0.00
450-00-1000-5-9559 01
20 LOTTERY OPERATING FUND 450-00-5123-6-5100 01
21 -SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5100 01
22 -K.S.A. 74-8711- 450-00-5123-4-5100 01
23 450-00-5123-3-5100 01
LOTTERY OPERATING FUND-OFFICIAL HOSP 450-00-5123-6-5104 01 5,000.00
-SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5104 01
-K.S.A. 74-8711- 450-00-5123-4-5104 01
LOTT OPER FUND-REFUNDS & AUDIT SRV TRNFR 450-00-5123-6-5400 01
-SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5400 01
LOTT OPER FUND-ON-LINE TERMINAL COMMUNIC 450-00-5123-6-5600 01
-SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5600 01
LOTT OPER FD-ON-LINE VENDOR COMMISSIONS 450-00-5123-6-5700 01
-SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5700 01
LOTTERY OPERATING FUND-TICKET PRINTING 450-00-5123-6-5800 01
-SB 225-SEC 101-SESS OF 2005- 450-00-5123-5-5800 01
450-00-5123-4-5800 01
03 KSIP-LOTTERY OPERATING FUND 450-00-5123-6-5900 01 331,266.97
-SB 225-SEC 147-SESS OF 2005- 450-00-5123-5-5900 01
450-00-5123-4-5900 01
LOTTERY PRIZE PAYMENT FUND 450-00-7381-6-7000 01
-SB 225-SEC 101-SESS OF 2005- 450-00-7381-5-7000 01
-K.S.A. 74-8712- 450-00-7381-4-7000 01
LOTT PRIZE PAY FD-REMIT OF FED W/H TAXES 450-00-7381-6-7100 01
-SB 225-SEC 101-SESS OF 2005- 450-00-7381-5-7100 01
LOTT PRIZE PAY FD-REMIT OF STATE W/H TAX 450-00-7381-6-7200 01
-SB 225-SEC 101-SESS OF 2005- 450-00-7381-5-7200 01
CREDIT CARD CLEARING FUND 450-00-9417-6-9400 01
-K.S.A. 75-30,100- 450-00-9417-5-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL CREDIT TO
THE FISCAL YEAR ENDING JUNE 30, 2006, EACH AMOUNT
TRANSFERRED FROM THE LOTTERY OPERATING FUND TO THE
STATE GAMING REVENUES FUND AFTER JULY 15, 2005,
THROUGH JULY 15, 2006. NOTWITHSTANDING THE
PROVISIONS OF K.S.A. 74-8711 AND AMENDMENTS
THERETO, AN AMOUNT OF NOT LESS THAN $4,500,000
SHALL BE TRANSFERRED MONTHLY IN THE FISCAL YEAR
ENDING JUNE 30, 2006, WITH THE FIRST TRANSFER TO
BE MADE ON OR BEFORE AUGUST 15, 2005, AND MONTHLY
TRANSFERS SHALL CONTINUE UNTIL AN AGGREGATE TOTAL
OF NOT LESS THAN $66,000,000 SHALL BE TRANSFERRED
DURING FISCAL YEAR 2006. PER SB225, SECTION 101.
21 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
MONEYS CERTIFIED BY THE DIRECTOR OF THE KANSAS
LOTTERY FROM THE LOTTERY OPERATING FUND TO THE
STATE GAMING REVENUES FUND ON OR BEFORE THE 15TH
OF EACH MONTH IN AN AMOUNT OF NOT LESS THAN
$4,500,000 FOR EACH TRANSFER DURING FISCAL YEAR
2006 WITH THE LAST MONTHLY TRANSFER TO BE MADE ON
OR BEFORE JULY 15, 2006. WHEN AN AMOUNT OF
OF $54,000,000 HAS BEEN TRANSFERRED, THE MONTHLY
AMOUNT CERTIFIED SHALL NOT BE SUBJECT TO THE
MINIMUM AMOUNT OF $4,500,000.
22 IN ADDITION TO THE AGGREGATE AMOUNT OF NOT LESS
THAN $66,000,000 THAT SHALL BE TRANSFERRED FROM
THE LOTTERY OPERATING FUND TO THE STATE GAMING
REVENUES FUND FOR THE FISCAL YEAR ENDING JUNE 30,
2006, AN ADDITIONAL AMOUNT OF NOT LESS THAN
$288,000 SHALL BE TRANSFERRED FROM THE LOTTERY
OPERATING FUND TO THE STATE GAMING REVENEUES FUND,
FOR A NEW AGGREGATE AMOUNT OF NOT LESS THAN
$66,288,000 IN TRANSFERS DURING FISCAL YEAR 2006.
23 ON OR AFTER JUNE 15, 2006, UPON CERTIFICATION BY
THE EXECUTIVE DIRECTOR OF THE LOTTERY, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE LOTTERY OPERATING FUND TO THE STATE
GAMING REVENUES FUND THE AMOUNT OF TOTAL PROFIT
ATTRIBUTED TO THE SPECIAL VETERANS BENEFITS GAME;
AND SHALL TRANSFER IMMEDIATELY THEREAFTER, SUCH
AMOUNT FROM THE STATE GAMING REVENUES FUND TO THE
STATE GENERAL FUND.