2010 điều hành doanh thu: doanh thu trò chơi Net mở rộng nguồn thu xổ số kiến thiết mở rộng xổ số bồi hoàn phí điện thoại bán lẻ bồi hoàn và thu nhập linh tinh Tổng doanh thu hoạt động Chi phí hoạt động: Game giải thưởng Casino điều hành quản lý lệ phí hoa hồng bán lẻ trò chơi trực tuyến dịch vụ văn phòng Tiền lương và chi phí lợi ích của vé ngay lập tức Quảng cáo hành chính khác. | KANSAS LOTTERY A COMPONENT UNIT OF THE STATE OF KANSAS __ STATEMENTS OF REVENUES EXPENSES AND CHANGES IN NET ASSETS YEARS ENDED JUNE 30 2010 AND 2009 2010 2009 Operating revenues Net game revenues Expanded lottery revenues Expanded lottery reimbursements Phone reimbursements Retailer fees and miscellaneous income 235 414 168 20 663 987 983 472 951 265 481 220 230 505 668 530 923 941 450 160 836 Total operating revenues 258 494 112 232 138 877 Operating expenses Game prizes Casino operator management fee Retailer commissions On-line games service bureau Salaries and benefits Cost of instant tickets Advertising Other administrative expense Depreciation City and County expanded lottery fees Professional services On-line service bureau - expanded lottery Telecommunications 132 609 974 15 084 710 13 670 875 5 611 400 4 872 223 3 819 565 2 935 830 2 662 389 1 348 980 619 920 310 282 212 094 183 950 130 911 165 13 446 468 5 327 748 4 227 749 4 814 812 3 317 511 2 352 474 132 178 387 557 130 233 Total operating expenses 183 942 192 165 047 895 Operating income 74 551 920 67 090 982 Nonoperating revenues expenses Transfers to the state Gaming Revenue Fund Transfers to the state General Fund Transfers to the Problem Gaming Fund Write-off and adjustment of capital assets 67 750 000 4 572 975 413 280 137 756 67 250 000 937 612 Total nonoperating revenues expenses 72 874 011 68 187 612 Income loss before contributions 1 677 909 1 096 630 Capital contributions 9 115 652 - Change in net assets 10 793 561 1 096 630 Net assets beginning of year 3 131 123 4 227 753 Net assets end of year 13 924 684 1 3 131 123 This is trial version KANSAS LOTTERY A COMPONENT UNIT OF THE STATE OF KANSAS STATEMENTS OF CASH FLOWS YEARS ENDED JUNE 30 2010 AND 2009 2010 2009 Cash flows from operating activities Cash received from sales and reimbursements 257 809 117 232 991 850 Cash paid for prizes commissions and other expenses 177 287 265 160 280 453 Cash paid to employees _ 4 872 223
