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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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/Lessors2,995,750.08 0.00 2,995,750.08
Manual of Accounts All fiscal years 3153 - Bingo Equipment57,500.00 0.00 57,500.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,177,410.75 0.00 1,177,410.75
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees23,022,480.57 0.00 23,022,480.57
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees306,627.50 0.00 306,627.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,584,113,613.11 0.00 1,584,113,613.11
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds72,295.00 0.00 72,295.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records79,658.74 0.00 79,658.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,997.80 0.00 3,997.80
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability38,641.86 0.00 38,641.86
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,801.23 0.00 31,801.23
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments71,750,905.71 0.00 71,750,905.71
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies157,467.53 0.00 157,467.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,020,018,677.44 0.00 1,020,018,677.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts173,204,663.76 0.00 173,204,663.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,709,376.62) 0.00 (16,709,376.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers443,071.06 0.00 443,071.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,547.53 (116,547.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,989,002.63 (13,989,002.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,843.66 (37,843.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,226.56 (5,226.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,534.35 (45,534.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,772.53 (237,772.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,104.11 (176,104.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,379.68 (6,379.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 821,529.64 (821,529.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,381,101.76 (1,381,101.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,081,742.90 (1,081,742.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 163,506.71 (163,506.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,129.15 (76,129.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,742.76 (74,742.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 194.32 (194.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,416.69 (22,416.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,837.77 (92,837.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,607.05 (5,607.05)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,483.05 (2,483.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,047.42 (35,047.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 758.86 (758.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,102.87 (6,102.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,282.61 (3,282.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,737.51 (8,737.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (203.43) 203.43
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,243.80 (21,243.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,086.06 (12,086.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 138,699.16 (138,699.16)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 97,101,516.78 (97,101,516.78)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 4,004,126.73 (4,004,126.73)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 100,402,235.37 (100,402,235.37)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 348,101,863.16 (348,101,863.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 187,924.60 (187,924.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,915.92 (5,915.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 603.25 (603.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,614.00 (9,614.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,440.00 (22,440.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 696,268.36 (696,268.36)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 71,665.50 (71,665.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,731,249.89 (3,731,249.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,072.81 (19,072.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 181,473.84 (181,473.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94,899.64 (94,899.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,373,357.58 (15,373,357.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,319.88 (66,319.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (15,027.15) 15,027.15
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,349.83 (65,349.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,143.73 (3,143.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,982,299.52 (29,982,299.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,962.99 (101,962.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,236.73 (64,236.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,204.16 (1,204.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 722,631.60 (722,631.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,168.98 (143,168.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,935.43 (26,935.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,336.34 (3,336.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,332,976.06 (1,332,976.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,680.71 (1,680.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,260.10 (3,260.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 425,459.95 (425,459.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,219.83 (57,219.83)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 329,122.66 (329,122.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,071.06 (33,071.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,494.65 (1,494.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,386.67 (29,386.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,766.00) 7,766.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,415.67 (5,415.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,457.32 (123,457.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (99,491.81) 99,491.81
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 179,525.90 (179,525.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,114.19 (9,114.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (88,551.00) 88,551.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,570,389.39 (2,570,389.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,063,372.00 (1,063,372.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,478,431.57 (2,478,431.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,523.48 (150,523.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,229.85 (31,229.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 287.78 (287.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 280.34 (280.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 157,986.31 (157,986.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 954.96 (954.96)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 125,887.98 (125,887.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,858.17 (30,858.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,424.69 (21,424.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,681.13 (5,681.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 54,031.44 (54,031.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170.66 (170.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,759,709.25 (3,759,709.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,961,613.88 (6,961,613.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 342.27 (342.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,617,235.22 (1,617,235.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,016,209,580.10 (1,016,209,580.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,274.57 (29,274.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 183,997.00 (183,997.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 114,655.50 (114,655.50)
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 60,613,542.00 (60,613,542.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,020,019,414.45 (1,020,019,414.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 173,204,663.76 (173,204,663.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 237,283.20 (237,283.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,172.68 (86,172.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,999,262.99 (14,999,262.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 409,344.31 (409,344.31)
 Total2,875,772,785.522,927,220,897.07(51,448,111.55)