STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
KANSAS RACING AND GAMING COMMISSION REV. 05/10/04
PROGRAM CODES
10000. GAMING OPERATION
70000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 553-00-1000-4-9559 01 0.00
553-00-1000-3-9559 01
23 HORSE FAIR RACING BENEFIT FUND 553-00-2296-4-3000 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2296-3-3000 01
-HB 2444-SEC 5-SESS OF 2003- 553-00-2296-2-3000 01
-K.S.A. 74-8838-
20 TRIBAL GAMING FUND 553-00-2320-4-3700 01
21 -SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3700 01
-K.S.A. 74-9808- 553-00-2320-2-3700 01
TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-4-3704 01 1,500.00
-SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3704 01
553-00-2320-2-3704 01
TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-4-3710 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3710 01
TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-4-3720 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3720 01
TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-4-3730 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3730 01
TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-4-3740 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2320-3-3740 01
KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-4-2300 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2516-3-2300 01
-K.S.A. 74-8829- 553-00-2516-2-2300 01
RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-4-2400 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2570-3-2400 01
-K.S.A. 74-8835-
22 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-4-2500 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2601-3-2500 01
-K.S.A. 74-8831-
RACING REIMBURSABLE EXPENSE FUND 553-00-2616-4-2600 01
-SB 006-SEC 44-SESS OF 2003- 553-00-2616-3-2600 01
-K.S.A. 74-8827-
STATE RACING FUND 553-00-5131-4-5000 01 2,998,814.00
-SB 006-SEC 44-SESS OF 2003- 553-00-5131-3-5000 01
-HB 2444-SEC 5-SESS OF 2003- 553-00-5131-2-5000 01
-K.S.A. 74-8826- 553-00-5131-1-5000 01
-HB 2675-SEC 37-SESS OF 2004-
STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-4-5004 01 2,500.00
-SB 006-SEC 44-SESS OF 2003- 553-00-5131-3-5004 01
553-00-5131-2-5004 01
03 KSIP-STATE RACING FUND 553-00-5131-4-5009 01 168,191.46
-SB 006-SEC 86-SESS OF 2003- 553-00-5131-3-5009 01
STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-4-5100 01
-SB 006-SEC 44-SESS OF 2003- 553-00-5131-3-5100 01
STATE RACING FUND-KBI SERVICES 553-00-5131-4-5200 01
-SB 006-SEC 44-SESS OF 2003- 553-00-5131-3-5200 01
RACING APPLICANT DEPOSIT FUND 553-00-7383-4-7000 01
-SB 006-SEC 44-SESS OF 2003- 553-00-7383-3-7000 01
-K.S.A. 74-8828-
CREDIT CARD CLEARING FUND 553-00-9438-4-9400 01
-K.S.A. 75-30,100- 553-00-9438-3-9400 01
03 THE UNCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $450,000 FROM THE STATE
GENERAL FUND TO THE TRIBAL GAMING FUND.
21 DURING FY 2004, 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 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 AND HOUSING.
K.S.A. 74-8831(B)(1).
23 ON OCTOBER 1, 2003, OR AS SOON THEREAFTER AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $300,000 FROM THE HORSE
FAIR RACING BENEFIT FUND TO THE STATE
GENERAL FUND.