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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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/Lessors2,896,839.26 0.00 2,896,839.26
Manual of Accounts All fiscal years 3153 - Bingo Equipment65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,153,438.89 0.00 1,153,438.89
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees24,665,707.62 0.00 24,665,707.62
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees303,735.00 0.00 303,735.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,551,599,821.13 0.00 1,551,599,821.13
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds72,287.50 0.00 72,287.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,834.38 0.00 24,834.38
Manual of Accounts All fiscal years 3770 - Administrative Penalties30,200.00 0.00 30,200.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,414.65 0.00 35,414.65
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(22,131.44) 0.00 (22,131.44)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,550.00 0.00 5,550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,602,969.50 0.00 27,602,969.50
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments83,872,302.82 0.00 83,872,302.82
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,289,715.84 0.00 1,289,715.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts238,657,952.74 0.00 238,657,952.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,169,667.47) 0.00 (17,169,667.47)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In674,429,792.00 0.00 674,429,792.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers523,711.57 0.00 523,711.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,996.00 (114,996.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,952,947.87 (15,952,947.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,195.81 (17,195.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,425.62 (39,425.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 569.34 (569.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 403,700.23 (403,700.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,514.66 (91,514.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 462.22 (462.22)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 (182.41) 182.41
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,026,693.27 (1,026,693.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,619,828.07 (1,619,828.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,219,210.46 (1,219,210.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 148,539.55 (148,539.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,482.54 (73,482.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,514.52 (44,514.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,495.07 (23,495.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,191.91 (108,191.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,972.56 (2,972.56)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 38.30 (38.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,719.47 (25,719.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 536.69 (536.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,972.03 (9,972.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,787.81 (3,787.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,854.70 (9,854.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (92.85) 92.85
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 23,036.00 (23,036.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,468.40 (10,468.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 166,349.67 (166,349.67)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 100,454,559.58 (100,454,559.58)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 4,025,174.88 (4,025,174.88)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 17,155,026.90 (17,155,026.90)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 372,603,133.79 (372,603,133.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 817,054.51 (817,054.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,283.24 (3,283.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,066.00 (1,066.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 247.27 (247.27)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 28,750.00 (28,750.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 55,250.00 (55,250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,313.30 (40,313.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,370.00 (37,370.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 417,307.10 (417,307.10)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 50,334.28 (50,334.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,171,366.72 (3,171,366.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159,569.28 (159,569.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,435.00 (3,435.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,967.49 (31,967.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,943,402.02 (15,943,402.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,944.67 (12,944.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 434,597.13 (434,597.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,749.94 (66,749.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,456.07 (4,456.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,067,732.81 (29,067,732.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,587.74 (86,587.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 271,324.24 (271,324.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,872.05 (1,872.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 453,561.89 (453,561.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,300.72 (133,300.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,007.38 (13,007.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,616.94 (2,616.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 448,029.32 (448,029.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 57.12 (57.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware21.00 0.00 21.00
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment152,732.00 0.00 152,732.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed4,719,222.43 0.00 4,719,222.43
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed1,790,307.25 0.00 1,790,307.25
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 51,345.63 (51,345.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,587.46 (13,587.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,596.54 (2,596.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized3,177,860.99 0.00 3,177,860.99
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled2,128,548.13 0.00 2,128,548.13
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed55,230.23 0.00 55,230.23
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled387,599.26 0.00 387,599.26
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized114,167,820.73 0.00 114,167,820.73
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed10.08 0.00 10.08
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed11,053,568.93 0.00 11,053,568.93
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,706,517.11 (4,706,517.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment239,594.70 0.00 239,594.70
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 984.00 (984.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space6,574,760.99 0.00 6,574,760.99
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 408,710.26 (408,710.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 150,394.26 (150,394.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas5,450,133.13 0.00 5,450,133.13
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge171,370.00 0.00 171,370.00
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies5,267,323.32 0.00 5,267,323.32
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed11,217,127.47 0.00 11,217,127.47
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,456.03 (22,456.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed11,541,616.50 0.00 11,541,616.50
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 43,608.32 (43,608.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal236,423,942.90 0.00 236,423,942.90
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities38,788,436.93 0.00 38,788,436.93
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties7,259,626.13 0.00 7,259,626.13
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments(376.20) 0.00 (376.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)8,280.00 0.00 8,280.00
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment21,621,653.05 0.00 21,621,653.05
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)14,530,560.03 0.00 14,530,560.03
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,201.33 (36,201.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00012,048,895.61 0.00 2,048,895.61
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 169,403.96 (169,403.96)
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 50491,550,662.70 0.00 1,550,662.70
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year4,117,095.87 0.00 4,117,095.87
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts35,092,052.58 0.00 35,092,052.58
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165550.00 0.00 550.00
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 674,429,792.00 (674,429,792.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers367,553.13 0.00 367,553.13
 Total3,834,340,934.13572,165,774.513,262,175,159.62