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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State396.07 0.00 396.07
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors3,988,555.20 0.00 3,988,555.20
Manual of Accounts All fiscal years 3153 - Bingo Equipment55,571.96 0.00 55,571.96
Manual of Accounts All fiscal years 3154 - Bingo Tax Service Fees3,350.41 0.00 3,350.41
Manual of Accounts All fiscal years 3156 - Bingo Tax -- State10,068.92 0.00 10,068.92
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,210,948.33 0.00 1,210,948.33
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees12,539,895.36 0.00 12,539,895.36
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees172,488.43 0.00 172,488.43
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,303,883,281.09 0.00 1,303,883,281.09
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds141,919.59 0.00 141,919.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,471.48 0.00 8,471.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,109.12 0.00 1,109.12
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,164.80 0.00 11,164.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(119,833.30) 0.00 (119,833.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense116,182,516.15 0.00 116,182,516.15
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,720.73 0.00 9,720.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,825.24 0.00 13,825.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments36,357,547.17 0.00 36,357,547.17
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)77,677,812.68 0.00 77,677,812.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year95,539,373.11 0.00 95,539,373.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts81,333,142.92 0.00 81,333,142.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,836,015.36) 0.00 (16,836,015.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In424,905,658.68 0.00 424,905,658.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(77,539,586.64) 0.00 (77,539,586.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers309,714.22 0.00 309,714.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,781.69 (109,781.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,208,343.61 (11,208,343.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,206.04 (116,206.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,651.82 (55,651.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,966.00 (83,966.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,716.10 (104,716.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 703,862.60 (703,862.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 882,019.21 (882,019.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 886,310.57 (886,310.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 214,576.22 (214,576.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,246.83 (4,246.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,560.80 (87,560.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,691.89 (88,691.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,395.68 (18,395.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,920.77 (97,920.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,848.83 (6,848.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,600.10 (51,600.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 793.52 (793.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,325.34 (8,325.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,077.04 (5,077.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,840.64 (25,840.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 108.92 (108.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 295.31 (295.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 3.30 (3.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,995.00 (20,995.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,830.20 (6,830.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 144,073.33 (144,073.33)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 82,164,108.95 (82,164,108.95)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 4,170,626.50 (4,170,626.50)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 56,734,510.65 (56,734,510.65)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 192,957,525.24 (192,957,525.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,343.47 (24,343.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 132.92 (132.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,268.95 (2,268.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,296.00 (14,296.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 221,968.25 (221,968.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 291,282.90 (291,282.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,714.25 (22,714.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 41,245.70 (41,245.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,119.64 (267,119.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,530.87 (14,530.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 55,511.09 (55,511.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,772,509.13 (14,772,509.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,342.15 (148,342.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 320,082.50 (320,082.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,734.38 (36,734.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,148,570.54 (33,148,570.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89,771.63 (89,771.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 511,536.64 (511,536.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,888.50 (1,888.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,711,709.29 (2,711,709.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,036.25 (116,036.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,099.93 (15,099.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,144.95 (2,144.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,350.44 (7,350.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,318.34 (4,318.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 212,838.10 (212,838.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,366.64 (25,366.64)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 82.10 (82.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 270,099.11 (270,099.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,337.50 (30,337.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,333.48 (5,333.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,711.08 (23,711.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 292,485.73 (292,485.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,158.45 (77,158.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,331.17 (18,331.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,595,620.92 (2,595,620.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,126.14 (16,126.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,985,598.99 (1,985,598.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87,208.60 (87,208.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,813.13 (18,813.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 275.91 (275.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 91,470.69 (91,470.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,198.87 (142,198.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,583.07 (8,583.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 133,748.69 (133,748.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,032.85 (4,032.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 918.00 (918.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,748.99 (21,748.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,587.78 (3,587.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,626.81 (17,626.81)
Manual of Accounts All fiscal years 7523 - 0.00 4,701.40 (4,701.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 378.35 (378.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,525,231.58 (4,525,231.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,168,991.21 (5,168,991.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,529.11 (31,529.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,624,785.55 (1,624,785.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,118.12 (13,118.12)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 967,676,290.47 (967,676,290.47)
Manual of Accounts All fiscal years 7929 - 0.00 157,034,528.45 (157,034,528.45)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 28,110,596.64 (28,110,596.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 95,539,373.11 (95,539,373.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,333,142.92 (81,333,142.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,487.41) 1,487.41
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,630.52 (33,630.52)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 17,145.17 (17,145.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 424,905,658.68 (424,905,658.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 285,200.58 (285,200.58)
 Total2,059,878,096.362,176,190,494.06(116,312,397.70)