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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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/Lessors3,170,370.00 0.00 3,170,370.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment83,000.00 0.00 83,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,196,988.60 0.00 1,196,988.60
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees24,304,727.89 0.00 24,304,727.89
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees302,274.25 0.00 302,274.25
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,584,807,355.29 0.00 1,584,807,355.29
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds71,088.00 0.00 71,088.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements262,275.00 0.00 262,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,272.36 0.00 17,272.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales500.00 0.00 500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties26,500.00 0.00 26,500.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,223.66 0.00 10,223.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,997.80) 0.00 (3,997.80)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability22,338.67 0.00 22,338.67
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party739,913.10 0.00 739,913.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments77,915,708.97 0.00 77,915,708.97
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities139,581.00 0.00 139,581.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year75,869,732.93 0.00 75,869,732.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts174,360,674.08 0.00 174,360,674.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,335,331.22) 0.00 (17,335,331.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In736,026,552.08 0.00 736,026,552.08
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers475,187.23 0.00 475,187.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,606.15 (117,606.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,904,887.45 (14,904,887.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,682.04 (16,682.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,377.00 (21,377.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,185.97 (6,185.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,047.07 (375,047.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,147.24 (117,147.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 941,408.13 (941,408.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,495,214.21 (1,495,214.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,149,005.85 (1,149,005.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 151,251.45 (151,251.45)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 16,044.00 (16,044.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,946.92 (83,946.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,106.78 (72,106.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,130.41 (29,130.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,962.67 (127,962.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,919.14 (3,919.14)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,557.09 (30,557.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 863.71 (863.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,925.00 (8,925.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,772.92 (3,772.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,313.20 (15,313.20)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (159.82) 159.82
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,346.00 (23,346.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,210.20 (12,210.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 142,883.86 (142,883.86)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 99,455,469.31 (99,455,469.31)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 2,718,897.99 (2,718,897.99)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 180,807,048.42 (180,807,048.42)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 295,019,349.46 (295,019,349.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,256,179.38 (2,256,179.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 807.83 (807.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,596.06 (13,596.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,055.00 (45,055.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 414,975.00 (414,975.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 258,667.90 (258,667.90)
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 3,263,397.50 (3,263,397.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,840.07 (14,840.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 256,260.95 (256,260.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 101,574.13 (101,574.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,883,584.70 (11,883,584.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,526.39 (70,526.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 268,779.03 (268,779.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,161.76 (70,161.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,621.64 (3,621.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,596,068.30 (35,596,068.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78,644.19 (78,644.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 216,411.30 (216,411.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,938.86 (1,938.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 582,577.27 (582,577.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,304.28 (134,304.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,520.34 (18,520.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,244.10 (4,244.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 462,235.94 (462,235.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 80.34 (80.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 414.09 (414.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,240.50 (1,240.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,234.47 (290,234.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,175.23 (14,175.23)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 144,282.09 (144,282.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,278.63 (33,278.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,754.43 (6,754.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 61,347.00 (61,347.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,139.09 (23,139.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,841.47 (10,841.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,404.96 (19,404.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,087.20 (88,087.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,729.33 (55,729.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,115.56 (10,115.56)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,333.12 (6,333.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,755,935.12 (2,755,935.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 929,642.57 (929,642.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,397.00 (2,397.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,636,550.40 (2,636,550.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 390,120.30 (390,120.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,017.55 (116,017.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 86.49 (86.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150,258.06 (150,258.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.95 (119.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,407.20 (34,407.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,721.37 (19,721.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 43,920.49 (43,920.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,335.92 (1,335.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,445,152.51 (5,445,152.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,011,349.94 (6,011,349.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,015.41 (1,015.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,975,964.88 (1,975,964.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,029,612,986.52 (1,029,612,986.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,969.31 (38,969.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 163,550.81 (163,550.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 154,759.53 (154,759.53)
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 56,524,741.98 (56,524,741.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 75,869,732.93 (75,869,732.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 174,360,674.08 (174,360,674.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,853.40 (59,853.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 736,026,552.08 (736,026,552.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 475,187.23 (475,187.23)
 Total2,662,471,884.092,748,460,910.48(85,989,026.39)