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 LOTTERY                                          REV. 05/10/04
                                        PROGRAM CODES

                              70000. EXECUTIVE
                              70100. INFORMATION TECHNOLOGY
                              70200. FINANCE AND ADMINISTRATIVE SERVICES
                              70300. SALES
                              70400. SECURITY
                              70500. COST OF SALES
                              70600. FINANCE
                              70700. MARKETING

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

    GENERAL FUND RECEIPT ONLY                     450-00-1000-4-9559 01              0.00
    -ACCOUNT CLOSED-                              450-00-1000-3-9559 01

 20 LOTTERY OPERATING FUND                        450-00-5123-4-5100 01      8,699,864.00
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5100 01
 21 -K.S.A. 74-8711-                              450-00-5123-2-5100 01
 22 -HB 2675-SEC 69-SESS OF 2004-                 450-00-5123-1-5100 01
 23                                               450-00-5123-0-5100 01
 24

    LOTTERY OPERATING FUND-OFFICIAL HOSP          450-00-5123-4-5104 01          5,000.00
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5104 01
                                                  450-00-5123-2-5104 01

    LOTT OPER FUND-REFUNDS & AUDIT SRV TRNFR      450-00-5123-4-5400 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5400 01

    LOTT OPER FUND-ON-LINE TERMINAL COMMUNIC      450-00-5123-4-5600 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5600 01
                                                  450-00-5123-1-5600 01

    LOTT OPER FD-ON-LINE VENDOR COMMISSIONS       450-00-5123-4-5700 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5700 01

    LOTTERY OPERATING FUND-TICKET PRINTING        450-00-5123-4-5800 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-5123-3-5800 01
                                                  450-00-5123-2-5800 01

 03 KSIP-LOTTERY OPERATING FUND                   450-00-5123-4-5900 01        359,634.09
    -SB  006-SEC 86-SESS OF 2003-                 450-00-5123-3-5900 01
                                                  450-00-5123-2-5900 01
                                                  450-00-5123-1-5900 01

    LOTTERY PRIZE PAYMENT FUND                    450-00-7381-4-7000 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-7381-3-7000 01
    -K.S.A. 74-8712-

    LOTT PRIZE PAY FD-REMIT OF FED W/H TAXES      450-00-7381-4-7100 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-7381-3-7100 01

    LOTT PRIZE PAY FD-REMIT OF STATE W/H TAX      450-00-7381-4-7200 01
    -SB  006-SEC 43-SESS OF 2003-                 450-00-7381-3-7200 01

    CREDIT CARD CLEARING FUND                     450-00-9417-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                450-00-9417-3-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL CREDIT TO
    THE FISCAL YEAR ENDING JUNE 30, 2004, EACH AMOUNT
    TRANSFERRED FROM THE LOTTERY OPERATING FUND TO THE
    STATE GAMING REVENUES FUND AFTER JULY 15, 2003,
    THROUGH JULY 15, 2004.  NOTWITHSTANDING THE
    PROVISIONS OF K.S.A. 74-8711 AND AMMENDMENTS
    THERETO, AN AMOUNT OF NOT LESS THAN $4,500,000
    SHALL BE TRANSFERRED MONTHLY IN THE FISCAL YEAR
    ENDING JUNE 30, 2004, WITH THE FIRST TRANSFER TO

    BE MADE ON OR BEFORE AUGUST 15, 2003, AND MONTHLY
    TRANSFERS SHALL CONTINUE UNTIL AN AGGREGATE TOTAL
    OF NOT LESS THAN $62,773,000 SHALL BE TRANSFERRED
    DURING FISCAL YEAR 2004.

 21 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    MONEYS CERTIFIED BY THE DIRECTOR OF THE KANSAS
    LOTTERY FROM THE LOTTERY OPERATING FUND TO THE
    STATE GAMING REVENUES FUND ON OR BEFORE THE 15TH
    OF EACH MONTH IN AN AMOUNT OF NOT LESS THAN
    $4,500,000 FOR EACH TRANSFER DURING FISCAL YEAR
    2004 WITH THE LAST MONTHLY TRANSFER TO BE MADE ON
    OR BEFORE JULY 15, 2004.

 22 ON JULY 16, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $782,800 FROM THE LOTTERY OPERATING
    FUND TO THE STATE GENERAL FUND.

 23 NOTWITHSTANDING PROVISIONS OF K.S.A. 79-4801 AND
    AMENDMENTS THERETO AND IN ADDITION TO THE
    REQUIREMENTS OF SECTION 43(E) OF 2003 SENATE BILL
    NO. 6, ON OR AFTER JANUARY 15, 2004, UPON
    CERTIFICATION BY THE EXECUTIVE DIRECTOR OF THE
    LOTTERY, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
    TRANSFER FROM THE LOTTERY OPERATING FUND TO THE
    STATE GAMING REVENUES FUND AN AMOUNT OF $500,000.
    THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    IMMEDIATELY THEREAFTER FROM THE STATE GAMING
    REVENUES FUND TO THE STATE GENERAL FUND AN AMOUNT
    OF $500,000.

 24 ON OR BEFORE JUNE 15, 2004, THE EXECUTIVE DIRECTOR
    OF THE LOTTERY SHALL CERTIFY TO THE DIRECTOR OF
    ACCOUNTS & REPORTS THE AMOUNT OF TOTAL PROFIT
    ATTRIBUTED TO THE SPECIAL VETERANS BENEFITS GAME,
    REDUCED BY THE $500,000 PREVIOUSLY TRANSFERRED AND
    THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    SAID AMOUNT FROM THE LOTTERY OPERATING FUND TO THE
    STATE GAMING REVENUES FUND.