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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3152 - Bingo Operators/Lessors2,948,472.87 0.00 2,948,472.87
Manual of Accounts All fiscal years 3153 - Bingo Equipment69,025.00 0.00 69,025.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,151,447.70 0.00 1,151,447.70
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees21,738,004.87 0.00 21,738,004.87
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees325,375.00 0.00 325,375.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,596,353,747.86 0.00 1,596,353,747.86
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds84,975.00 0.00 84,975.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,871.00 0.00 29,871.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment125.00 0.00 125.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,949.08 0.00 3,949.08
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,693.30 0.00 8,693.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,673.84 0.00 12,673.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party72,242.41 0.00 72,242.41
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments65,367,485.87 0.00 65,367,485.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12.48 0.00 12.48
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies29.57 0.00 29.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,041,859,707.62 0.00 1,041,859,707.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts167,671,696.44 0.00 167,671,696.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies255,347.69 0.00 255,347.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,686,621.55) 0.00 (15,686,621.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In45,000,000.00 0.00 45,000,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers423,391.76 0.00 423,391.76
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 13,704,272.54 (13,704,272.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,284.66 (68,284.66)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,182.00 (2,182.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,087.60 (75,087.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,700.40 (212,700.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144,794.12 (144,794.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 804,358.85 (804,358.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,343,724.06 (1,343,724.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,070,808.00 (1,070,808.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 159,970.49 (159,970.49)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 99,132.72 (99,132.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,880.35 (74,880.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,854.54 (104,854.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,572.86 (3,572.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,842.10 (22,842.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,725.04 (98,725.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,815.22 (6,815.22)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 42.61 (42.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 182.66 (182.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,990.84 (50,990.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,014.39 (1,014.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,227.39 (9,227.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,223.95 (5,223.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,113.30 (20,113.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 863.15 (863.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,717.00 (33,717.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,585.50 (9,585.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153,687.86 (153,687.86)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 93,446,941.59 (93,446,941.59)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 2,189,427.43 (2,189,427.43)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 243,375,003.14 (243,375,003.14)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 248,188,583.03 (248,188,583.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,669.10 (4,669.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 282.83 (282.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 723.00 (723.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,594.50 (1,594.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 113,575.00 (113,575.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,700.00 (18,700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 424,051.79 (424,051.79)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 67,037.81 (67,037.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,082,553.62 (3,082,553.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 724.03 (724.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,704.55 (28,704.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 212,000.17 (212,000.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,189.36 (97,189.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,923,439.34 (12,923,439.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 138,556.74 (138,556.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,372.50 (5,372.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,552.36 (96,552.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,732.25 (8,732.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,601,226.81 (37,601,226.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,607.90 (95,607.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 265,727.21 (265,727.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 848.73 (848.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 529,390.43 (529,390.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,828.10 (170,828.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,440.15 (17,440.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,116.61 (2,116.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,245,102.16 (1,245,102.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,848.98 (2,848.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,960.34 (1,960.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,236.43 (5,236.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359,462.59 (359,462.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,388.60 (12,388.60)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 72,614.90 (72,614.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,516.71 (21,516.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,505.46 (4,505.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,283.00 (13,283.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 567,016.29 (567,016.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,246.28 (90,246.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,627.79 (61,627.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,209.67 (30,209.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 251,824.50 (251,824.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,034.20 (114,034.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,279.85 (6,279.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 90,341.00 (90,341.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,532,124.56 (2,532,124.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,028,792.50 (1,028,792.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,840.00 (18,840.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,455,170.03 (2,455,170.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 112,550.60 (112,550.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,199.45 (23,199.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 274.86 (274.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 339.30 (339.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 169,583.54 (169,583.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,886.77 (4,886.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,469.46 (34,469.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,704.27 (2,704.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 605.56 (605.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 62,731.36 (62,731.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4.55 (4.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,818,832.74 (4,818,832.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,269,954.61 (5,269,954.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,164.06 (1,164.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,146,490.89 (1,146,490.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,613.36 (66,613.36)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,011,169,830.81 (1,011,169,830.81)
Manual of Accounts All fiscal years 7929 - 0.00 25,586,164.34 (25,586,164.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,909.22 (49,909.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 185,370.00 (185,370.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 141,734.11 (141,734.11)
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 32,965,549.00 (32,965,549.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,041,859,707.62 (1,041,859,707.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 167,671,696.44 (167,671,696.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 255,472.69 (255,472.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 96,076.36 (96,076.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 45,000,000.00 (45,000,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 457,118.51 (457,118.51)
 Total2,927,789,652.813,007,680,569.52(79,890,916.71)