STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2008 TO JUNE 30, 2009) KANSAS RACING AND GAMING COMMISSION REV. 04/02/09 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 HORSE FAIR RACING BENEFIT FUND 553-00-2296-9-3000 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2296-8-3000 01 -K.S.A. 74-8838- 553-00-2296-7-3000 01 20 TRIBAL GAMING FUND 553-00-2320-9-3700 01 21 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3700 01 24 -K.S.A. 74-9808- 553-00-2320-7-3700 01 TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-9-3704 01 1,500.00 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3704 01 553-00-2320-7-3704 01 TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-9-3710 01 0.00 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3710 01 TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-9-3720 01 0.00 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3720 01 TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-9-3730 01 0.00 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3730 01 TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-9-3740 01 0.00 -SB 534-SEC 89-SESS OF 2008- 553-00-2320-8-3740 01 KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-9-2300 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2516-8-2300 01 -K.S.A. 74-8829- SEDGWICK-RACETRACK 553-00-2535-8-2123 01 -ACCOUNT CLOSED- CRAWFORD-RACETRACK 553-00-2535-8-2135 01 -ACCOUNT CLOSED- EXPANDED LOTTERY ACT REGULATION FUND 553-00-2535-9-2700 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2535-8-2700 01 TOPEKA-HEADQUARTERS 553-00-2535-9-2701 01 -SB 534-SEC 176-SESS OF 2008- 553-00-2535-8-2701 01 -SB 023-SEC 96-SESS OF 2009- EXPANDED LOTTERY ACT REG FD-OFF HOSP 553-00-2535-9-2704 01 2,500.00 -SB 534-SEC 89-SESS OF 2008- WOODLANDS RACINO 553-00-2535-9-2710 01 -SB 534-SEC 176-SESS OF 2008- CAMPTOWN RACINO 553-00-2535-9-2720 01 -K.S.A. 75-30,100- WYANDOTTE-RACETRACK 553-00-2535-8-2721 01 -ACCOUNT CLOSED- WYANDOTTE CASINO 553-00-2535-9-2730 01 -SB 534-SEC 176-SESS OF 2008- CHEROKEE CASINO 553-00-2535-9-2740 01 -SB 534-SEC 176-SESS OF 2008- SUMNER CASINO 553-00-2535-9-2750 01 -SB 534-SEC 176-SESS OF 2008- FORD CASINO 553-00-2535-9-2760 01 -SB 534-SEC 176-SESS OF 2008- GAMING MACHINE EXAMINATIONS 553-00-2535-9-4000 01 -SB 534-SEC 176-SESS OF 2008- GAMING BACKGROUND INVESTIGATIONS 553-00-2535-9-8000 01 -SB 534-SEC 176-SESS OF 2008- LIVE HORSE RACING PURSE SUPPLEMENT FUND 553-00-2546-9-2800 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2546-8-2800 01 -K.S.A. 74-8767- LIVE GREYHOUND RACING PURSE SUPPLEMNT FD 553-00-2557-9-2900 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2557-8-2900 01 -K.S.A. 74-8767- 22 GREYHOUND PROMOTION & DEVELOPMENT FUND 553-00-2561-9-3100 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2561-8-3100 01 -K.S.A. 74-8842- RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-9-2400 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2570-8-2400 01 -K.S.A. 74-8835- 22 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-9-2500 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2601-8-2500 01 -K.S.A. 74-8831- RACING REIMBURSABLE EXPENSE FUND 553-00-2616-9-2600 01 -SB 534-SEC 89-SESS OF 2008- 553-00-2616-8-2600 01 -K.S.A. 74-8827- 553-00-2616-7-2600 01 WOODLANDS HORSE MEET 553-00-2616-9-2620 01 -SB 534-SEC 176-SESS OF 2008- 553-00-2616-8-2620 01 WOODLANDS 553-00-2616-9-2621 01 -SB 534-SEC 176-SESS OF 2008- 553-00-2616-8-2621 01 WICHITA GREYHOUND TRACK 553-00-2616-9-2623 01 -SB 534-SEC 176-SESS OF 2008- 553-00-2616-8-2623 01 CAMPTOWN 553-00-2616-9-2635 01 -SB 534-SEC 176-SESS OF 2008- 553-00-2616-8-2635 01 23 STATE RACING FUND 553-00-5131-9-5000 01 726,796.00 24 -SB 534-SEC 89-SESS OF 2008- 553-00-5131-8-5000 01 25 -K.S.A. 74-8826- 553-00-5131-7-5000 01 -K.S.A. 74-8828- -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 41-SESS OF 2009- -SB 023-SEC 96-SESS OF 2009- STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-9-5004 01 2,500.00 -SB 534-SEC 89-SESS OF 2008- 553-00-5131-8-5004 01 553-00-5131-7-5004 01 03 KSIP-STATE RACING FUND 553-00-5131-9-5009 01 43,760.83 -SB 534-SEC 135-SESS OF 2008- 553-00-5131-8-5009 01 STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-9-5100 01 -SB 534-SEC 176-SESS OF 2008- 553-00-5131-8-5100 01 STATE RACING FUND-KBI SERVICES 553-00-5131-9-5200 01 -SB 534-SEC 176-SESS OF 2008- 553-00-5131-8-5200 01 23 RACING APPLICANT DEPOSIT FUND 553-00-7383-9-7000 01 -SB 534-SEC 89-SESS OF 2008- 553-00-7383-8-7000 01 -K.S.A. 74-8828- 03 RACING AND GAMING RESERVE FUND 553-00-7739-9-7700 01 0.00 -SB 534-SEC 176-SESS OF 2008- 553-00-7739-8-7700 01 HORSE PURSE FUND - CLEARING FUND 553-00-9087-9-9080 01 CREDIT CARD CLEARING FUND 553-00-9438-9-9400 01 -K.S.A. 75-30,100- 553-00-9438-8-9400 01 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME ACCOUNT. 20 ON JULY 1, 2008, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL MAKE THE $450,000 TRANSFER FROM THE STATE GENERAL FUND TO THE TRIBAL GAMING FUND. SB 534-SEC 89-SESS OF 2008. 21 DURING FISCAL YEAR 2009, 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. SB 534-SEC 89-SESS OF 2008. 22 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND DURING FISCAL YEAR 2009 SHALL NOT BE TRANSFERRED BY THE DIRECTOR OF ACCOUNTS AND REPORTS ON JUNE 30 OF FY 2009 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 AS AMENDED SB 534-SEC 89-SESS OF 08. 23 DURING FY 2009, 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. 74-9808. 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.