STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
KANSAS RACING AND GAMING COMMISSION REV. 05/11/07
PROGRAM CODES
10000. GAMING OPERATION
70000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
RACING OPERATIONS 553-00-1000-7-0103 01 39,829.00
-HB 2968-SEC 60-SESS OF 2006-
GENERAL FUND RECEIPT ONLY 553-00-1000-7-9559 01 0.00
553-00-1000-6-9559 01
27 HORSE FAIR RACING BENEFIT FUND 553-00-2296-7-3000 01
-SB 480-SEC 80-SESS OF 2006- 553-00-2296-6-3000 01
-HB 2968-SEC 60-SESS OF 2006- 553-00-2296-5-3000 01
-K.S.A. 74-8838-
20 TRIBAL GAMING FUND 553-00-2320-7-3700 01
21 -SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3700 01
25 -HB 2968-SEC 60-SESS OF 2006- 553-00-2320-5-3700 01
29 -K.S.A. 74-9808-
-K.S.A. 74-8809-
TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-7-3704 01 1,500.00
-SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3704 01
553-00-2320-5-3704 01
TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-7-3710 01 0.00
-SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3710 01
TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-7-3720 01 0.00
-SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3720 01
TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-7-3730 01 0.00
-SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3730 01
TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-7-3740 01 0.00
-SB 480-SEC 80-SESS OF 2006- 553-00-2320-6-3740 01
27 KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-7-2300 01
-SB 480-SEC 80-SESS OF 2006- 553-00-2516-6-2300 01
-HB 2968-SEC 60-SESS OF 2006-
-K.S.A. 74-8829-
RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-7-2400 01
-SB 480-SEC 80-SESS OF 2006- 553-00-2570-6-2400 01
-K.S.A. 74-8835-
23 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-7-2500 01
27 -SB 480-SEC 80-SESS OF 2006- 553-00-2601-6-2500 01
-HB 2968-SEC 60-SESS OF 2006-
-K.S.A. 74-8831-
-HB 2368-SEC 36-SESS OF 2007-
RACING REIMBURSABLE EXPENSE FUND 553-00-2616-7-2600 01
-SB 480-SEC 80-SESS OF 2006- 553-00-2616-6-2600 01
-K.S.A. 74-8827- 553-00-2616-5-2600 01
WOODLANDS HORSE MEET 553-00-2616-7-2620 01
-SB 480-SEC 80-SESS OF 2006-
-K.S.A. 74-8827-
WOODLANDS 553-00-2616-7-2621 01
-SB 480-SEC 80-SESS OF 2006-
-K.S.A. 74-8827-
WICHITA GREYHOUND TRACK 553-00-2616-7-2623 01
-SB 480-SEC 80-SESS OF 2006-
-K.S.A. 74-8827-
CAMPTOWN 553-00-2616-7-2635 01
-SB 480-SEC 80-SESS OF 2006-
-K.S.A. 74-8827-
24 STATE RACING FUND 553-00-5131-7-5000 01 2,788,946.00
25 -SB 480-SEC 80-SESS OF 2006- 553-00-5131-6-5000 01
26 -HB 2968-SEC 60-SESS OF 2006- 553-00-5131-5-5000 01
27 -K.S.A. 74-8826-
28 -K.S.A. 74-8828-
-HB 2368-SEC 36-SESS OF 2007-
STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-7-5004 01 2,500.00
-SB 480-SEC 80-SESS OF 2006- 553-00-5131-6-5004 01
553-00-5131-5-5004 01
KSIP-STATE RACING FUND 553-00-5131-6-5009 01 0.00
-ACCOUNT CLOSED-
STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-7-5100 01
-SB 480-SEC 168-SESS OF 2006- 553-00-5131-6-5100 01
STATE RACING FUND-KBI SERVICES 553-00-5131-7-5200 01
-SB 480-SEC 168-SESS OF 2006- 553-00-5131-6-5200 01
24 RACING APPLICANT DEPOSIT FUND 553-00-7383-7-7000 01
-SB 480-SEC 80-SESS OF 2006- 553-00-7383-6-7000 01
-K.S.A. 74-8828-
22 RACING AND GAMING RESERVE FUND 553-00-7739-7-7700 01 0.00
28 -HB 2968-SEC 60-SESS OF 2006-
29
30
31
CREDIT CARD CLEARING FUND 553-00-9438-7-9400 01
-K.S.A. 75-30,100- 553-00-9438-6-9400 01
20 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL NOT MAKE THE $450,000 TRANSFER FROM
THE STATE GENERAL FUND TO THE TRIBAL GAMING FUND.
-HB 2968 SEC 60E-.
21 DURING FISCAL YEAR 2007, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER ONE OR MORE AMOUNTS
CERTIFIED BY STATE GAMING AGENCY DIRECTOR FROM THE
TRIBAL GAMING FUND TO THE STATE GENERAL FUND.
22 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $450,000 FROM THE STATE
GENERAL FUND TO THE RACING & GAMING RESERVE FUND.
23 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 2007 TO THE GREYHOUND TOURISM FUND OF
THE DEPARTMENT OF COMMERCE. K.S.A. 74-8831 AND
HB 2368, SEC 36, SESS OF 2007.
24 DURING FY 2007, 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.
27 DURING FY 2007, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE AMOUNTS AS CERTIFIED BY THE
BUDGET DIRECTOR FROM THE HORSE FAIR RACING
BENEFITS FUND AND THE KANSAS HORSE BREEDING
DEVELOPMENT FUND TO THE STATE RACING FUND.
28 DURING FY 2007, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE AMOUNTS AS CERTIFIED BY THE
BUDGET DIRECTOR FROM THE RACING AND GAMING
RESERVE FUND TO THE STATE RACING FUND.
29 DURING FY 2007, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE AMOUNTS AS CERTIFIED BY THE
BUDGET DIRECTOR FROM THE RACING AND GAMING
RESERVE FUND TO THE TRIBAL GAMING FUND.
30 DURING FY 2007, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE AMOUNTS AS CERTIFIED BY THE
STATE GAMING AGENCY EXECUTIVE DIRECTOR FROM THE
TRIBAL GAMING FUND TO THE RACING AND GAMING
RESERVE FUND.
31 DURING FY 2007, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE AMOUNTS AS CERTIFIED BY THE
KANSAS RACING AND GAMING COMMISSION EXECUTIVE
DIRECTOR FROM THE RACING AND GAMING RESERVE FUND
TO THE STATE GENERAL FUND.