STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2009 TO JUNE 30, 2010) KANSAS RACING AND GAMING COMMISSION REV. 06/25/10 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 553-00-2296-0-3000 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2296-9-3000 01 -K.S.A. 74-8838- 553-00-2296-8-3000 01 20 TRIBAL GAMING FUND 553-00-2320-0-3700 01 21 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3700 01 24 -K.S.A. 74-9808- 553-00-2320-8-3700 01 -SB 572-SEC 166-SESS OF 2010- TRIBAL GAMING FUND-OFFICIAL HOSPITALITY 553-00-2320-0-3704 01 1,500.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3704 01 553-00-2320-8-3704 01 TRIBAL GAMING FUND-IOWA TRIBE 553-00-2320-0-3710 01 0.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3710 01 TRIBAL GAMING FD-PRAIRIE BAND POTAWATOMI 553-00-2320-0-3720 01 0.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3720 01 TRIBAL GAMING FD-KICKAPOO TRIBE 553-00-2320-0-3730 01 0.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3730 01 TRIBAL GAMING FD-SAC AND FOX NATION 553-00-2320-0-3740 01 0.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2320-9-3740 01 10 EDUCATION & TRAINING FUND 553-00-2459-0-2450 01 -SB 572-SEC 4-SESS OF 2010- KANSAS HORSE BREEDING DEVELOPMENT FUND 553-00-2516-0-2300 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2516-9-2300 01 -K.S.A. 74-8829- EXPANDED LOTTERY ACT REGULATION FUND 553-00-2535-0-2700 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2700 01 ELARF-TOPEKA HDQRTRS 553-00-2535-0-2701 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2701 01 -SB 572-SEC 166-SESS OF 2010- 553-00-2535-8-2701 01 ELARF-OFF HOSP 553-00-2535-0-2704 01 2,500.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2704 01 ELARF-RESPONSIBLE GAMING 553-00-2535-0-2705 01 -HB 2354-SEC 53-SESS OF 2009- WOODLANDS RACINO 553-00-2535-0-2710 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2710 01 CAMPTOWN RACINO 553-00-2535-0-2720 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2720 01 WYANDOTTE CASINO 553-00-2535-0-2730 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2730 01 CHEROKEE CASINO 553-00-2535-0-2740 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2740 01 SUMNER CASINO 553-00-2535-0-2750 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2750 01 FORD CASINO 553-00-2535-0-2760 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-2760 01 -SB 572-SEC 166-SESS OF 2010- GAMING MACHINE EXAMINATIONS 553-00-2535-9-4000 01 -ACCOUNT CLOSED- ELARF GAMING BACKGROUND INVEST 553-00-2535-0-8000 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2535-9-8000 01 LIVE HORSE RACING PURSE SUPPLEMENT FUND 553-00-2546-0-2800 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2546-9-2800 01 -K.S.A. 74-8767- LIVE GREYHOUND RACING PURSE SUPPLEMNT FD 553-00-2557-0-2900 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2557-9-2900 01 -K.S.A. 74-8767- 22 GREYHOUND PROMOTION & DEVELOPMENT FUND 553-00-2561-0-3100 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2561-9-3100 01 -K.S.A. 74-8842- RACING INVESTIGATIVE EXPENSE FUND 553-00-2570-0-2400 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2570-9-2400 01 -K.S.A. 74-8835- 22 KANSAS GREYHOUND BREEDING DEVELOP FUND 553-00-2601-0-2500 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2601-9-2500 01 -K.S.A. 74-8831- RACING REIMBURSABLE EXPENSE FUND 553-00-2616-0-2600 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2616-9-2600 01 -K.S.A. 74-8827- 553-00-2616-8-2600 01 WOODLANDS HORSE MEET 553-00-2616-0-2620 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2616-9-2620 01 WOODLANDS 553-00-2616-0-2621 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2616-9-2621 01 WICHITA GREYHOUND TRACK 553-00-2616-0-2623 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2616-9-2623 01 CAMPTOWN 553-00-2616-0-2635 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-2616-9-2635 01 GAMING BCKGRND INVSTGTN FD 553-00-2682-0-2680 01 -SB 572-SEC 4-SESS OF 2010- GAMING MACHINE EXAMINATION FUND 553-00-2998-0-2990 01 -HB 2354-SEC 53-SESS OF 2009- 23 STATE RACING FUND 553-00-5131-0-5000 01 24 -HB 2354-SEC 53-SESS OF 2009- 553-00-5131-9-5000 01 25 -K.S.A. 74-8826- 553-00-5131-8-5000 01 -K.S.A. 74-8828- -SB 572-SEC 166-SESS OF 2010- STATE RACING FUND-OFFICIAL HOSPITALITY 553-00-5131-0-5004 01 2,500.00 -HB 2354-SEC 53-SESS OF 2009- 553-00-5131-9-5004 01 553-00-5131-8-5004 01 KSIP-STATE RACING FUND 553-00-5131-9-5009 01 0.00 -ACCOUNT CLOSED- STATE RACING FUND-AUDIT TRANSFERS 553-00-5131-0-5100 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-5131-9-5100 01 STATE RACING FUND-KBI SERVICES 553-00-5131-0-5200 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-5131-9-5200 01 23 RACING APPLICANT DEPOSIT FUND 553-00-7383-0-7000 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-7383-9-7000 01 -K.S.A. 74-8828- RACING AND GAMING RESERVE FUND 553-00-7739-0-7700 01 -HB 2354-SEC 154-SESS OF 2009 553-00-7739-9-7700 01 -ACCOUNT CLOSED- HORSE PURSE FUND - CLEARING FUND 553-00-9087-0-9080 01 -HB 2354-SEC 53-SESS OF 2009- 553-00-9087-9-9080 01 CREDIT CARD CLEARING FUND 553-00-9438-0-9400 01 -K.S.A. 75-30,100- 553-00-9438-9-9400 01 10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE FROM THE EDUCATION AND TRAINING FUND. 20 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $450,000 FROM THE STATE GENERAL FUND TO THE TRIBAL GAMING FUND. HB 2354-SEC 53-SESS OF 2009. 21 DURING FISCAL YEAR 2010, 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 2354-SEC 53-SESS OF 2009. 22 ON JUNE 30, 2010, 15% OF MONEYS CREDITED TO THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND DURING FISCAL YEAR 2010 SHALL BE TRANSFERRED TO THE GREYHOUND PROMOTION & DEVELOPMENT FUND, INSTEAD OF THE COMMERCE DEPARTMENT GREYHOUND TOURISM FUND. K.S.A 74-8831 AS AMENDED BY HB 2354-SEC 53- SESS OF 2009. 23 DURING FY 2010, 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.