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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State412.63 0.00 412.63
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors3,131,868.52 0.00 3,131,868.52
Manual of Accounts All fiscal years 3153 - Bingo Equipment69,000.00 0.00 69,000.00
Manual of Accounts All fiscal years 3154 - Bingo Tax Service Fees1,301.16 0.00 1,301.16
Manual of Accounts All fiscal years 3156 - Bingo Tax -- State6,722.65 0.00 6,722.65
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,124,898.08 0.00 1,124,898.08
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees19,970,547.10 0.00 19,970,547.10
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees226,449.55 0.00 226,449.55
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,391,533,988.23 0.00 1,391,533,988.23
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds177,507.97 0.00 177,507.97
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,967.25 0.00 2,967.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,035.69 0.00 40,035.69
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,581.46 0.00 10,581.46
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,685.18 0.00 10,685.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(32,744.22) 0.00 (32,744.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,258.13 0.00 39,258.13
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(38,163.64) 0.00 (38,163.64)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,250.00 0.00 15,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,885.60 0.00 39,885.60
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments51,111,688.03 0.00 51,111,688.03
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies539.45 0.00 539.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year208,319,291.08 0.00 208,319,291.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts213,036,928.54 0.00 213,036,928.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,151,660.66) 0.00 (15,151,660.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,008,053,592.23 0.00 1,008,053,592.23
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(273,956.29) 0.00 (273,956.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers390,075.75 0.00 390,075.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,999.92 (109,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,688,687.14 (12,688,687.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,720.70 (129,720.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 373,611.69 (373,611.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,740.00 (182,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,548.32 (104,548.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 790,812.80 (790,812.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,253,770.90 (1,253,770.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,017,904.31 (1,017,904.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 188,740.30 (188,740.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,565.07 (79,565.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 128,226.80 (128,226.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,168.42 (2,168.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,149.84 (20,149.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,949.22 (121,949.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,888.16 (6,888.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,960.10 (44,960.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 747.37 (747.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,429.24 (9,429.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,496.33 (5,496.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,465.35 (21,465.35)
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 1,244.18 (1,244.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,151.00 (9,151.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,421.00 (3,421.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153,213.09 (153,213.09)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 362.36 (362.36)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 89,113,789.98 (89,113,789.98)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 4,025,036.57 (4,025,036.57)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 113,304,122.01 (113,304,122.01)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 145,920,810.60 (145,920,810.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (224,084.41) 224,084.41
Manual of Accounts All fiscal years 7211 - Awards0.00 1,332.20 (1,332.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,431.20 (10,431.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,058.00 (88,058.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,182.61 (6,182.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,458.00 (94,458.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 344,797.40 (344,797.40)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 154,748.48 (154,748.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,739,440.26 (2,739,440.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 33,248.02 (33,248.02)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 17,740.72 (17,740.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240,248.17 (240,248.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,596.25 (104,596.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,613.27 (43,613.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,553,796.28 (14,553,796.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 466,222.65 (466,222.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,604.00 (59,604.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,090.95 (69,090.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,980.50 (1,980.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,223,509.66 (33,223,509.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135,971.36 (135,971.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,930.75 (103,930.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,426.20 (5,426.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 533,092.38 (533,092.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,386.08 (127,386.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,380.03 (24,380.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,995.44 (1,995.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,213,817.66 (1,213,817.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,171.68 (26,171.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,045.46 (5,045.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 908.26 (908.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 374,633.56 (374,633.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,307.81 (7,307.81)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 32,863.00 (32,863.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 12,590.00 (12,590.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,626.44 (73,626.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,253.01 (1,253.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,394.80 (3,394.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,514.99 (81,514.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 247,961.95 (247,961.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 321,091.65 (321,091.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,301.10 (54,301.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,461.40 (92,461.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,491.47 (82,491.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,472.43 (34,472.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 175,389.62 (175,389.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,033,353.70 (3,033,353.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,352.00 (17,352.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,296,232.59 (2,296,232.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135,128.55 (135,128.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,290.93 (24,290.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 322.41 (322.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,044.61 (1,044.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,421.31 (122,421.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,444.82 (1,444.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 219,272.47 (219,272.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,090.70 (36,090.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,298.87 (18,298.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 127.72 (127.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30,680.64 (30,680.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57.05 (57.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,241,986.42 (4,241,986.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,896,881.69 (4,896,881.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,041.08 (1,041.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,384,272.80 (2,384,272.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,700.00 (14,700.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 869,700,799.00 (869,700,799.00)
Manual of Accounts All fiscal years 7929 - 0.00 163,711,630.38 (163,711,630.38)
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 86,886,590.00 (86,886,590.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 208,319,291.08 (208,319,291.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 213,036,928.54 (213,036,928.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,456,523.27 (2,456,523.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,659.14 (20,659.14)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,455.67 (1,455.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,008,053,592.23 (1,008,053,592.23)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 390,075.75 (390,075.75)
 Total2,881,816,949.472,995,685,920.93(113,868,971.46)