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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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/Lessors2,900,759.74 0.00 2,900,759.74
Manual of Accounts All fiscal years 3153 - Bingo Equipment59,000.00 0.00 59,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,222,561.40 0.00 1,222,561.40
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees26,214,376.84 0.00 26,214,376.84
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees302,506.22 0.00 302,506.22
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,581,594,240.32 0.00 1,581,594,240.32
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds64,825.00 0.00 64,825.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,735.94 0.00 10,735.94
Manual of Accounts All fiscal years 3769 - Forfeitures5,836.88 0.00 5,836.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties56,212.80 0.00 56,212.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,547.31 0.00 1,547.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(510.97) 0.00 (510.97)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,134.20) 0.00 (2,134.20)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue820.35 0.00 820.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,892.65 0.00 108,892.65
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments95,589,442.14 0.00 95,589,442.14
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies41.52 0.00 41.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program15.67 0.00 15.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,809.99 0.00 2,809.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts283,896,925.68 0.00 283,896,925.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,127,113.19) 0.00 (18,127,113.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In503,954,227.14 0.00 503,954,227.14
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers578,857.75 0.00 578,857.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,038.04 (32,038.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,021,228.13 (18,021,228.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,490.33 (77,490.33)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,523.60 (2,523.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,792.41 (41,792.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,562.07 (1,562.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 441,740.00 (441,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,042.28 (82,042.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,923.39 (24,923.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,139,298.39 (1,139,298.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,703,887.94 (1,703,887.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,354,931.00 (1,354,931.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 137,127.62 (137,127.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,161.22 (82,161.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,821.17 (40,821.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,546.04 (28,546.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,516.11 (114,516.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,019.17 (3,019.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,237.27 (18,237.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 568.01 (568.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,828.79 (8,828.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,800.20 (3,800.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,859.54 (10,859.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,914.00 (22,914.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,165.40 (9,165.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,853.73 (106,853.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,988.00 (14,988.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 96,392,383.84 (96,392,383.84)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 1,883,851.77 (1,883,851.77)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 236,536,776.77 (236,536,776.77)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 254,785,648.74 (254,785,648.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,370,029.83 (1,370,029.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,409.48 (2,409.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9.41 (9.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,450.00 (9,450.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,494.70 (23,494.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 953,667.29 (953,667.29)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 89,549.76 (89,549.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,709,048.46 (2,709,048.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196,545.31 (196,545.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,128.98 (21,128.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,198.46 (51,198.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,166,669.91 (14,166,669.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,208.08 (8,208.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 325,025.90 (325,025.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,807.47 (93,807.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,458.23 (8,458.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,242,668.73 (33,242,668.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,370.80 (69,370.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 228,916.75 (228,916.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,849.98 (2,849.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 708,093.96 (708,093.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,005.81 (138,005.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,427.66 (9,427.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,875.62 (3,875.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 819,395.35 (819,395.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 319.50 (319.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275.44 (275.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,196.07 (1,196.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 963,355.54 (963,355.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,463.96 (7,463.96)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 74,027.16 (74,027.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,054.83 (35,054.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,766.67 (1,766.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 197,434.04 (197,434.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,703.29 (7,703.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,520.87 (81,520.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,182.52 (27,182.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (58,090.26) 58,090.26
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,524.45 (24,524.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,903.02 (20,903.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 34,041.61 (34,041.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 612,206.47 (612,206.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,071,557.83 (1,071,557.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,776,584.82 (2,776,584.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 405,023.70 (405,023.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107,563.24 (107,563.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 513.07 (513.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 405.84 (405.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150,791.70 (150,791.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,319.83 (1,319.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,531.54 (44,531.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,622.30 (24,622.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,764.00 (22,764.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 73,270.68 (73,270.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,683.79 (2,683.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,909,911.59 (5,909,911.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,385,124.13 (6,385,124.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (6,435.95) 6,435.95
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,278,567.25 (1,278,567.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,418.80 (22,418.80)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,000,405,304.03 (1,000,405,304.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,472.12 (29,472.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 140,849.00 (140,849.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 335,793.04 (335,793.04)
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 43,088,651.99 (43,088,651.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,809.99 (2,809.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 283,896,925.68 (283,896,925.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 503,954,227.14 (503,954,227.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 578,857.75 (578,857.75)
 Total2,478,438,676.982,521,116,110.47(42,677,433.49)