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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State287.47 0.00 287.47
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors2,931,587.66 0.00 2,931,587.66
Manual of Accounts All fiscal years 3153 - Bingo Equipment67,500.00 0.00 67,500.00
Manual of Accounts All fiscal years 3154 - Bingo Tax Service Fees5,721.28 0.00 5,721.28
Manual of Accounts All fiscal years 3156 - Bingo Tax -- State15,962.26 0.00 15,962.26
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,109,203.92 0.00 1,109,203.92
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees20,189,279.08 0.00 20,189,279.08
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees243,320.00 0.00 243,320.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,405,226,592.25 0.00 1,405,226,592.25
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds84,267.03 0.00 84,267.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records257,488.89 0.00 257,488.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15.00 0.00 15.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment481,638.75 0.00 481,638.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,978,571.48 0.00 16,978,571.48
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances160,868.32 0.00 160,868.32
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense412.90 0.00 412.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,681.66 0.00 15,681.66
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(16,980.95) 0.00 (16,980.95)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,550.00 0.00 16,550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,279,730,511.21 0.00 2,279,730,511.21
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments16,677,265.55 0.00 16,677,265.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9.01 0.00 9.01
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,343,660,633.64 0.00 2,343,660,633.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts740,987,552.54 0.00 740,987,552.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,793,087.05) 0.00 (2,793,087.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,218,533.38 0.00 3,218,533.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,130.56) 0.00 (10,130.56)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers(39,244,159.77) 0.00 (39,244,159.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,031.04 (128,031.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees15,667,491.37 0.00 15,667,491.37
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 416,767,348.95 (416,767,348.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,048,707.21 (1,048,707.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,075,802.25 (2,075,802.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,105,280.00 (11,105,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,856.15 (60,856.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,405,895.72 (1,405,895.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 177,283.40 (177,283.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,752.72 (114,752.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,757,580.63 (25,757,580.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 61,905,114.18 (61,905,114.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,093.39 (15,093.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,486.53 (5,486.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,798.76 (3,798.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,530.53 (37,530.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,420.98 (2,420.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,702.00 (5,702.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,701.65 (3,701.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 681.30 (681.30)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 3,962.00 (3,962.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.65 (180.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,031.59 (123,031.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,174.00 (1,174.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,130.06 (106,130.06)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 96,289,047.13 (96,289,047.13)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 3,872,299.38 (3,872,299.38)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 160,775,576.46 (160,775,576.46)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 16,488.24 (16,488.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,438.99 (9,438.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,574.00 (6,574.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 41,008.75 (41,008.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,219.39 (20,219.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 944,609.10 (944,609.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,832.00 (16,832.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 84,329.62 (84,329.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64.43 (64.43)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,047.50 (2,047.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 66,295.43 (66,295.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,010.00 (60,010.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,676.22 (70,676.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 103,045.43 (103,045.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,187.19 (35,187.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 203,394.36 (203,394.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 436,082.85 (436,082.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,830.60 (15,830.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,529.05 (5,529.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,618,023.68 (24,618,023.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (160.38) 160.38
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,213.40 (77,213.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 704,746.50 (704,746.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,881,848.45 (3,881,848.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 782,769.12 (782,769.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,665.93 (38,665.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,627.63 (1,627.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,711,546.47 (19,711,546.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,200.68 (7,200.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 818.29 (818.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,780,792.33 (2,780,792.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,070,318.25 (1,070,318.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,083,969.40 (19,083,969.40)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 32,787,932.95 (32,787,932.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 46,634.77 (46,634.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,216,771.40 (9,216,771.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,671.82 (5,671.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 196,981.03 (196,981.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58,328.07 (58,328.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 344,997.00 (344,997.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,272.00 (148,272.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 384,699.00 (384,699.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186.66 (186.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,617.36 (1,617.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 160,545.75 (160,545.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,194.11 (14,194.11)
Manual of Accounts All fiscal years 7411 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,656.72 (7,656.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,513.01 (18,513.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 264,272.02 (264,272.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 119,967.16 (119,967.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,855.58 (19,855.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60,236.21 (60,236.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 526,020.78 (526,020.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 170,294.37 (170,294.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,624,432.64 (2,624,432.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 170,154.19 (170,154.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,128.01 (3,128.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,165.11 (59,165.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,586,731.12 (1,586,731.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 188,502.15 (188,502.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,360.00 (18,360.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 143.15 (143.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,611,821.64 (4,611,821.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 792.95 (792.95)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 309.61 (309.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,810.09 (100,810.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,627.01 (19,627.01)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 804,028.31 (804,028.31)
Manual of Accounts All fiscal years 7929 - 0.00 2,300,609.66 (2,300,609.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,999,749.48 (4,999,749.48)
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 50490.00 173,488.00 (173,488.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,063,489,634.68 (1,063,489,634.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 193,209,469.80 (193,209,469.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,187.11 (7,187.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (18.50) 18.50
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 233,636.53 (233,636.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 193,813.10 (193,813.10)
 Total6,125,790,095.641,125,993,414.604,999,796,681.04