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 RACING AND GAMING COMMISSION REV. 05/05/08
PROGRAM CODES
10000. TRIBAL GAMING REGULATION
60000. EXPANDED LOTTERY ACT REGULATION
70000. RACING OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
RACING OPERATIONS 553-00-1000-7-0103 01 0.00
-ACCOUNT CLOSED-
GENERAL FUND RECEIPT ONLY 553-00-1000-7-9559 01 0.00
-ACCOUNT CLOSED-
HORSE FAIR RACING BENEFIT FUND 553-00-2296-8-3000 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2296-7-3000 01
-K.S.A. 74-8838- 553-00-2296-6-3000 01
20 TRIBAL GAMING FUND 553-00-2320-8-3700 01
21 -HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3700 01
24 -K.S.A. 74-9808- 553-00-2320-6-3700 01
TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-8-3704 01 1,500.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3704 01
553-00-2320-6-3704 01
TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-8-3710 01 0.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3710 01
TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-8-3720 01 0.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3720 01
TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-8-3730 01 0.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3730 01
TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-8-3740 01 0.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-2320-7-3740 01
KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-8-2300 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2516-7-2300 01
-K.S.A. 74-8829-
SEDGWICK-RACETRACK 553-00-2535-8-2123 01
-SB 357-SEC 10-SESS OF 2007- 553-00-2535-7-2123 01
CRAWFORD-RACETRACK 553-00-2535-8-2135 01
-SB 357-SEC 10-SESS OF 2007- 553-00-2535-7-2135 01
EXPANDED LOTTERY ACT REGULATION FUND 553-00-2535-8-2700 01
-SB 357-SEC 10-SESS OF 2007-
TOPEKA-HEADQUARTERS 553-00-2535-8-2701 01
-SB 357-SEC 10-SESS OF 2007- 553-00-2535-7-2701 01
WYANDOTTE-RACETRACK 553-00-2535-8-2721 01
-SB 357-SEC 10-SESS OF 2007- 553-00-2535-7-2721 01
LIVE HORSE RACING PURSE SUPPLEMENT FUND 553-00-2546-8-2800 01
-SB 357-SEC 10-SESS OF 2007-
-SB 066-SEC 36-SESS OF 2007-
LIVE GREYHOUND RACING PURSE SUPPLEMNT FD 553-00-2557-8-2900 01
-SB 357-SEC 10-SESS OF 2007-
-SB 066-SEC 36-SESS OF 2007-
22 GREYHOUND PROMOTION & DEVELOPMENT FUND 553-00-2561-8-3100 01
-SB 357-SEC 10-SESS OF 2007-
-SB 066-SEC 54-SESS OF 2007-
-SB 534-SEC 16-SESS OF 2008-
RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-8-2400 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2570-7-2400 01
-K.S.A. 74-8835-
22 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-8-2500 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2601-7-2500 01
-K.S.A. 74-8831-
-SB 534-SEC 16-SESS OF 2008-
RACING REIMBURSABLE EXPENSE FUND 553-00-2616-8-2600 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2616-7-2600 01
-K.S.A. 74-8827- 553-00-2616-6-2600 01
WOODLANDS HORSE MEET 553-00-2616-8-2620 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2616-7-2620 01
WOODLANDS 553-00-2616-8-2621 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2616-7-2621 01
WICHITA GREYHOUND TRACK 553-00-2616-8-2623 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2616-7-2623 01
CAMPTOWN 553-00-2616-8-2635 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-2616-7-2635 01
23 STATE RACING FUND 553-00-5131-8-5000 01 4,327,869.00
24 -HB 2368-SEC 111-SESS OF 2007- 553-00-5131-7-5000 01
25 -SB 357-SEC 10-SESS OF 2007- 553-00-5131-6-5000 01
-K.S.A. 74-8826-
-K.S.A. 74-8828-
-SB 066-SEC 36-SESS OF 2007-
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 16-SESS OF 2008-
STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-8-5004 01 2,500.00
-HB 2368-SEC 111-SESS OF 2007- 553-00-5131-7-5004 01
553-00-5131-6-5004 01
03 KSIP-STATE RACING FUND 553-00-5131-8-5009 01 50,000.00
-HB 2368-SEC 158-SESS OF 2007-
STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-8-5100 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-5131-7-5100 01
STATE RACING FUND-KBI SERVICES 553-00-5131-8-5200 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-5131-7-5200 01
23 RACING APPLICANT DEPOSIT FUND 553-00-7383-8-7000 01
-HB 2368-SEC 111-SESS OF 2007- 553-00-7383-7-7000 01
-K.S.A. 74-8828-
03 RACING AND GAMING RESERVE FUND 553-00-7739-8-7700 01 0.00
-HB 2968-SEC 60-SESS OF 2006- 553-00-7739-7-7700 01
CREDIT CARD CLEARING FUND 553-00-9438-8-9400 01
-K.S.A. 75-30,100- 553-00-9438-7-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL MAKE THE $450,000 TRANSFER FROM
THE STATE GENERAL FUND TO THE TRIBAL GAMING FUND.
HB 2368 SEC 111, SESS OF 2007
21 DURING FISCAL YEAR 2008, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER ONE OR MORE AMOUNTS
CERTIFIED BY THE STATE GAMING AGENCY DIRECTOR FROM
THE TRIBAL GAMING FUND TO THE STATE GENERAL FUND.
HB 2368 SEC 111, SESS OF 2007
22 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO
THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND
DURING THE FISCAL YEAR SHALL NOT BE TRANSFERRED
BY THE DIRECTOR OF ACCOUNTS AND REPORTS ON JUNE
30 OF FY 2008 TO THE GREYHOUND TOURISM FUND OF
THE DEPARTMENT OF COMMERCE; BUT SHALL BE
TRANSFERRED TO THE GREYHOUND PROMOTION AND
DEVELOPMENT FUND. K.S.A. 74-8831 AND HB 2368-SEC
111-SESS OF 2007 AS AMENDED BY SB 534-SEC 16C-SESS
OF 2008.
23 DURING FY 2008, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER ONE OR MORE AMOUNTS CERTIFIED BY
THE EXECUTIVE DIRECTOR OF THE RACING & GAMING
COMMISSION FROM THE RACING APPLICANT DEPOSIT FUND
TO THE STATE RACING FUND. K.S.A. 74-8828
24 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
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 STATE RACING FUND TO THE STATE GAMING
REVENUES FUND OF THE DEPARTMENT OF ADMINISTRATION.
K.S.A 74-8826