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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State478.40 0.00 478.40
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors3,146,053.24 0.00 3,146,053.24
Manual of Accounts All fiscal years 3153 - Bingo Equipment57,000.00 0.00 57,000.00
Manual of Accounts All fiscal years 3154 - Bingo Tax Service Fees224.29 0.00 224.29
Manual of Accounts All fiscal years 3156 - Bingo Tax -- State(26.56) 0.00 (26.56)
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,121,479.08 0.00 1,121,479.08
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees20,365,730.84 0.00 20,365,730.84
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees223,154.42 0.00 223,154.42
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,392,939,663.44 0.00 1,392,939,663.44
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds184,490.00 0.00 184,490.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,168.35 0.00 18,168.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment896.77 0.00 896.77
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,274.41 0.00 6,274.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense32,331.32 0.00 32,331.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,493,730.10 0.00 28,493,730.10
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability27,837.11 0.00 27,837.11
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,325.00 0.00 10,325.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments43,705,663.44 0.00 43,705,663.44
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)(193,845.73) 0.00 (193,845.73)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year196,794,154.58 0.00 196,794,154.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts154,537,883.46 0.00 154,537,883.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,970,172.88) 0.00 (12,970,172.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,077,032,098.00 0.00 1,077,032,098.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(28,715.24) 0.00 (28,715.24)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers347,638.63 0.00 347,638.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,499.96 (107,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,805,911.67 (11,805,911.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,026.25 (131,026.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,655.09 (6,655.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,730.88 (107,730.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,654.00 (90,654.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,845.22 (78,845.22)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 434.70 (434.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 736,847.15 (736,847.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 971,056.15 (971,056.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 925,707.08 (925,707.08)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 194,462.90 (194,462.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,402.86 (100,402.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93,920.01 (93,920.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,215.24 (23,215.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,695.55 (127,695.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,172.30 (5,172.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,683.20 (38,683.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,413.48 (1,413.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,921.57 (6,921.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,995.30 (3,995.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,849.09 (16,849.09)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (175.99) 175.99
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 24,328.63 (24,328.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,032.00 (3,032.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,724.90 (174,724.90)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 612.96 (612.96)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 90,960,146.19 (90,960,146.19)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 4,561,088.01 (4,561,088.01)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 101,064,567.72 (101,064,567.72)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 265,423,256.24 (265,423,256.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 415.79 (415.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 327.00 (327.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,500.01 (10,500.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,095.96 (2,095.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,857.39 (12,857.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,482.98 (25,482.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 634,115.84 (634,115.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,730,126.24 (2,730,126.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,244.90 (8,244.90)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 65,970.30 (65,970.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,828.80 (135,828.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 76,857.65 (76,857.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 71,773.41 (71,773.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,801,224.13 (9,801,224.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 305,550.19 (305,550.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 356,685.00 (356,685.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,138.58 (38,138.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 888.50 (888.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,945,832.49 (37,945,832.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113,974.63 (113,974.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 371,279.56 (371,279.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,027.70 (3,027.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 730,435.78 (730,435.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 319,180.54 (319,180.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,830.55 (21,830.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,108.04 (2,108.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 522,284.50 (522,284.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,468.58 (18,468.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 722.90 (722.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,286.63 (1,286.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186,066.49 (186,066.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,259.80 (14,259.80)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 7,707.10 (7,707.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,501.20 (64,501.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 228,705.05 (228,705.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,593.77 (80,593.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,526.24 (29,526.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,634.90 (3,634.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,305.04 (248,305.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,655.81 (32,655.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,595.59 (21,595.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,773,537.10 (2,773,537.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,798.00 (18,798.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,297,520.90 (2,297,520.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,152.01 (96,152.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,635.63 (22,635.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 663.90 (663.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,634.05 (6,634.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,444.06 (129,444.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,915.47 (8,915.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 140,959.21 (140,959.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,372.49 (5,372.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,738.80 (2,738.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,032.06 (8,032.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,280.49 (27,280.49)
Manual of Accounts All fiscal years 7523 - 0.00 4,928.08 (4,928.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46.20 (46.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,318,954.27 (4,318,954.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,969,167.11 (4,969,167.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,794.83 (14,794.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,022,682.50 (2,022,682.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 835,686,694.94 (835,686,694.94)
Manual of Accounts All fiscal years 7929 - 0.00 129,034,001.39 (129,034,001.39)
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 29,077,428.00 (29,077,428.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 196,788,463.91 (196,788,463.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 154,537,883.46 (154,537,883.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,755.04 (20,755.04)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,739.74 (1,739.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,077,032,098.00 (1,077,032,098.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 347,638.63 (347,638.63)
 Total2,905,852,514.472,972,451,453.44(66,598,938.97)