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 RACING AND GAMING COMMISSION REV. 05/10/06
PROGRAM CODES
10000. GAMING OPERATION
70000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 553-00-1000-6-9559 01 0.00
553-00-1000-5-9559 01
HORSE FAIR RACING BENEFIT FUND 553-00-2296-6-3000 01
-SB 225-SEC 102-SESS OF 2005- 553-00-2296-5-3000 01
-K.S.A. 74-8838- 553-00-2296-4-3000 01
20 TRIBAL GAMING FUND 553-00-2320-6-3700 01
21 -SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3700 01
25 -K.S.A. 74-9808- 553-00-2320-4-3700 01
TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-6-3704 01 1,500.00
-SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3704 01
553-00-2320-4-3704 01
TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-6-3710 01 0.00
-SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3710 01
TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-6-3720 01 0.00
-SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3720 01
TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-6-3730 01 0.00
-SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3730 01
TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-6-3740 01 0.00
-SB 225-SEC 102-SESS OF 2005- 553-00-2320-5-3740 01
KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-6-2300 01
-SB 225-SEC 102-SESS OF 2005- 553-00-2516-5-2300 01
-K.S.A. 74-8829-
RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-6-2400 01
-SB 225-SEC 102-SESS OF 2005- 553-00-2570-5-2400 01
-K.S.A. 74-8835-
23 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-6-2500 01
-SB 225-SEC 102-SESS OF 2005- 553-00-2601-5-2500 01
-K.S.A. 74-8831-
RACING REIMBURSABLE EXPENSE FUND 553-00-2616-6-2600 01
-SB 225-SEC 102-SESS OF 2005- 553-00-2616-5-2600 01
-K.S.A. 74-8827- 553-00-2616-4-2600 01
22 STATE RACING FUND 553-00-5131-6-5000 01 2,945,656.00
24 -SB 225-SEC 102-SESS OF 2005- 553-00-5131-5-5000 01
25 -HB 2482-SEC 33-SESS OF 2005- 553-00-5131-4-5000 01
26 -K.S.A. 74-8826- 553-00-5131-3-5000 01
STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-6-5004 01 2,500.00
-SB 225-SEC 102-SESS OF 2005- 553-00-5131-5-5004 01
553-00-5131-4-5004 01
03 KSIP-STATE RACING FUND 553-00-5131-6-5009 01 1,579.52
-SB 225-SEC 147-SESS OF 2005- 553-00-5131-5-5009 01
STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-6-5100 01
-SB 225-SEC 102-SESS OF 2005- 553-00-5131-5-5100 01
STATE RACING FUND-KBI SERVICES 553-00-5131-6-5200 01
-SB 225-SEC 102-SESS OF 2005- 553-00-5131-5-5200 01
24 RACING APPLICANT DEPOSIT FUND 553-00-7383-6-7000 01
-SB 225-SEC 102-SESS OF 2005- 553-00-7383-5-7000 01
-K.S.A. 74-8828-
CREDIT CARD CLEARING FUND 553-00-9438-6-9400 01
-K.S.A. 75-30,100- 553-00-9438-5-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $450,000 FROM THE STATE
GENERAL FUND TO THE TRIBAL GAMING FUND.
21 DURING FY 2006, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER ONE OR MORE AMOUNTS CERTIFIED BY
THE EXECUTIVE DIRECTOR OF THE STATE GAMING AGENCY
FROM THE TRIBAL GAMING FUND TO THE STATE GENERAL
FUND.
22 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $200,000 FROM THE STATE
GENERAL FUND TO THE STATE RACING FUND.
23 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO
THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND
DURING THE FISCAL YEAR SHALL BE TRANSFERRED
BY THE DIRECTOR OF ACCOUNTS AND REPORTS ON JUNE
30 OF EACH YEAR TO THE GREYHOUND TOURISM FUND OF
THE DEPARTMENT OF COMMERCE. K.S.A. 74-8831
24 DURING FY 2006, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER ONE OR MORE AMOUNTS CERTIFIED BY
THE EXECUTIVE DIRECTOR OF THE STATE GAMING AGENCY
FROM THE RACING APPLICANT DEPOSIT FUND TO THE
STATE RACING FUND. K.S.A. 74-8828.
25 ON OR BEFORE THE 15TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED BY THE EXECUTIVE DIRECTOR
FROM THE TRIBAL GAMING FUND TO THE STATE RACING
FUND. K.S.A. 74-8809
26 ON OR BEFORE THE 15TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED BY THE EXECUTIVE DIRECTOR
FROM THE STATE RACING FUND TO THE STATE GAMING
REVENUES FUND OF THE DEPARTMENT OF ADMINISTRATION.
K.S.A. 74-8826