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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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/Lessors3,062,425.47 0.00 3,062,425.47
Manual of Accounts All fiscal years 3153 - Bingo Equipment81,000.00 0.00 81,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,209,870.01 0.00 1,209,870.01
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees25,068,143.57 0.00 25,068,143.57
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees323,780.00 0.00 323,780.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,597,081,617.78 0.00 1,597,081,617.78
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds81,830.00 0.00 81,830.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records61,986.04 0.00 61,986.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties55,260.00 0.00 55,260.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,535.36 0.00 3,535.36
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,660.86) 0.00 (4,660.86)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,225.00 0.00 4,225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(27,707,084.39) 0.00 (27,707,084.39)
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments89,885,635.49 0.00 89,885,635.49
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities210,823.20 0.00 210,823.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year250.00 0.00 250.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts218,908,201.02 0.00 218,908,201.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,744,097.45) 0.00 (17,744,097.45)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In662,591,140.94 0.00 662,591,140.94
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers563,024.40 0.00 563,024.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,333.00 (133,333.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,780,520.27 (16,780,520.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,206.73 (78,206.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,762.53 (31,762.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,693.93 (1,693.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,319.77 (416,319.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,525.31 (99,525.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,090,817.60 (1,090,817.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,662,699.90 (1,662,699.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,288,092.52 (1,288,092.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 143,545.05 (143,545.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,025.01 (93,025.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,267.76 (45,267.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 526.33 (526.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,141.91 (31,141.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,683.61 (117,683.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,939.21 (3,939.21)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,939.86 (26,939.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 679.33 (679.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,307.52 (7,307.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,343.54 (4,343.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,549.98 (14,549.98)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 760.83 (760.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (121.30) 121.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,125.00 (22,125.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,986.70 (5,986.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,880.25 (141,880.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,887.00 (25,887.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 96,757,765.47 (96,757,765.47)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 2,970,230.80 (2,970,230.80)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 219,576,275.29 (219,576,275.29)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 203,318,451.95 (203,318,451.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 986,790.04 (986,790.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,732.96 (1,732.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 896.80 (896.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 767.82 (767.82)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 39,736.54 (39,736.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 63,688.46 (63,688.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,300.00 (13,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,669.00 (47,669.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 597,055.00 (597,055.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 47,891.04 (47,891.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,995,891.77 (2,995,891.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,162.17 (153,162.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,787.90 (16,787.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,797.70 (26,797.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,206,370.83 (12,206,370.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,155.43 (21,155.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,202.22 (147,202.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,158.48 (83,158.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,497.50 (5,497.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,694,435.26 (32,694,435.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75,651.88 (75,651.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 447,390.29 (447,390.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,982.72 (1,982.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 607,825.36 (607,825.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,099.94 (142,099.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,126.68 (14,126.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,521.57 (4,521.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 842,964.79 (842,964.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (1.59) 1.59
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242,976.44 (242,976.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,216.06 (14,216.06)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 123,744.06 (123,744.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,420.14 (16,420.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,162.66 (6,162.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 208,907.45 (208,907.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,483.69 (43,483.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,358.85 (34,358.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,266.62 (35,266.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 272,487.49 (272,487.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,159.92 (223,159.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,779.41 (7,779.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,100,148.28 (1,100,148.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,555,512.32 (1,555,512.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,735,406.77 (2,735,406.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 377,579.70 (377,579.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 119,011.06 (119,011.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 591.62 (591.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 497.09 (497.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 160,631.49 (160,631.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 654.31 (654.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 49,938.46 (49,938.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,305.04 (27,305.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 694.62 (694.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 44,345.43 (44,345.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,319.40 (2,319.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,710,950.47 (5,710,950.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,163,557.74 (6,163,557.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,183.36 (8,183.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 669,197.84 (669,197.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 983,143,879.17 (983,143,879.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,434.65 (34,434.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 89,875.00 (89,875.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 236,874.42 (236,874.42)
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 53,538,324.40 (53,538,324.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 218,908,201.02 (218,908,201.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,707.58 (36,707.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 662,591,140.94 (662,591,140.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 563,024.40 (563,024.40)
 Total2,553,741,405.582,536,281,938.0617,459,467.52