STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
KANSAS LOTTERY REV. 05/05/08
PROGRAM CODES
70000. EXECUTIVE
70100. INFORMATION TECHNOLOGY
70200. FINANCE AND ADMINISTRATIVE SERVICES
70300. SALES
70400. SECURITY
70500. COST OF SALES
70600. EXPANDED LOTTERY EXPENSES
70700. MARKETING
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 450-00-1000-8-9559 01 0.00
450-00-1000-7-9559 01
20 LOTTERY OPERATING FUND 450-00-5123-8-5100 01
21 -HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5100 01
22 -K.S.A. 74-8711- 450-00-5123-6-5100 01
450-00-5123-5-5100 01
LOTTERY OPERATING FUND-OFFICIAL HOSP 450-00-5123-8-5104 01 5,000.00
-HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5104 01
450-00-5123-6-5104 01
LOTT OPER FUND-REFUNDS & AUDIT SRV TRNFR 450-00-5123-8-5400 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5400 01
LOTT OPER FUND-ON-LINE TERMINAL COMMUNIC 450-00-5123-8-5600 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5600 01
LOTT OPER FD-ON-LINE VENDOR COMMISSIONS 450-00-5123-8-5700 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5700 01
LOTTERY OPERATING FUND-TICKET PRINTING 450-00-5123-8-5800 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-5123-7-5800 01
450-00-5123-6-5800 01
03 KSIP-LOTTERY OPERATING FUND 450-00-5123-8-5900 01 472,588.20
-HB 2368-SEC 158-SESS OF 2007- 450-00-5123-7-5900 01
450-00-5123-6-5900 01
EXPANDED LOTTERY ACT REVENUES FUND 450-00-5127-8-5120 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5127-7-5120 01
-SB 66-SEC 37-SESS OF 2007-
EXPANDED LOTTERY RECEIPTS FUND 450-00-5128-8-5130 01 0.00
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5130 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-RACETRACK NE 450-00-5128-8-5132 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5132 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-RACETRACK SC 450-00-5128-8-5134 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5134 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-RACETRACK SE 450-00-5128-8-5136 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5136 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FDS-CASINO NE 450-00-5128-8-5138 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5138 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-CASINO SW 450-00-5128-8-5140 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5140 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-CASINO SC 450-00-5128-8-5142 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5142 01
-SB 66-SEC 35-SESS OF 2007-
EXPANDED LOTTERY RECPTS FD-CASINO SE 450-00-5128-8-5144 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5128-7-5144 01
-SB 66-SEC 35-SESS OF 2007-
LOTTERY GAMING FACILITY MANAGER FUND 450-00-5129-8-5150 01
-SB 357-SEC 11-SESS OF 2007- 450-00-5129-7-5150 01
-SB 66-SEC 3-SESS OF 2007-
LOTTERY PRIZE PAYMENT FUND 450-00-7381-8-7000 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-7381-7-7000 01
-K.S.A. 74-8712-
LOTT PRIZE PAY FD-REMIT OF FED W/H TAXES 450-00-7381-8-7100 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-7381-7-7100 01
LOTT PRIZE PAY FD-REMIT OF STATE W/H TAX 450-00-7381-8-7200 01
-HB 2368-SEC 110-SESS OF 2007- 450-00-7381-7-7200 01
CREDIT CARD CLEARING FUND 450-00-9417-8-9400 01
-K.S.A. 75-30,100- 450-00-9417-7-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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, 2008, EACH AMOUNT
TRANSFERRED FROM THE LOTTERY OPERATING FUND TO THE
STATE GAMING REVENUES FUND AFTER JULY 15, 2007,
THROUGH JULY 15, 2008. 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, 2008, WITH THE FIRST TRANSFER TO
BE MADE ON OR BEFORE AUGUST 15, 2007, AND MONTHLY
TRANSFERS SHALL CONTINUE UNTIL AN AGGREGATE TOTAL
OF NOT LESS THAN $72,040,000 SHALL BE TRANSFERRED
DURING FISCAL YEAR 2008.
HB 2368, SEC 110, SESS OF 2007
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 NOT LESS THAN
$4,500,000 FOR EACH TRANSFER DURING FISCAL YEAR
2008 WITH THE LAST MONTHLY TRANSFER TO BE MADE ON
OR BEFORE JULY 15, 2008. WHEN AN AMOUNT OF
$54,000,000 HAS BEEN TRANSFERRED, THE MONTHLY
AMOUNT CERTIFIED SHALL NOT BE SUBJECT TO THE
MINIMUM AMOUNT OF $4,500,000.
HB 2368, SEC 110, SESS OF 2007
22 ON OR AFTER JUNE 15, 2008, 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.
HB 2368, SEC 110, SESS OF 2007