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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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/Lessors2,956,021.95 0.00 2,956,021.95
Manual of Accounts All fiscal years 3153 - Bingo Equipment67,500.00 0.00 67,500.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,221,287.46 0.00 1,221,287.46
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees26,004,265.40 0.00 26,004,265.40
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees295,360.50 0.00 295,360.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,633,566,455.64 0.00 1,633,566,455.64
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds60,775.00 0.00 60,775.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,057.96 0.00 19,057.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services60.00 0.00 60.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties244,612.39 0.00 244,612.39
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,663.45 0.00 3,663.45
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,298.12 0.00 54,298.12
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(24,709.80) 0.00 (24,709.80)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue122.63 0.00 122.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party546,063.92 0.00 546,063.92
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments101,005,896.44 0.00 101,005,896.44
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.19 0.00 0.19
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year27,172.27 0.00 27,172.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts286,123,705.48 0.00 286,123,705.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,200,845.48) 0.00 (18,200,845.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In692,195,693.03 0.00 692,195,693.03
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers567,924.78 0.00 567,924.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,187.58 (73,187.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,641,230.10 (18,641,230.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,531.53 (87,531.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,065.52 (1,065.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,096.47 (7,096.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.76 (19.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 458,460.00 (458,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,823.74 (83,823.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,233,733.29 (1,233,733.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,852,912.59 (1,852,912.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,418,128.92 (1,418,128.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 134,464.92 (134,464.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,468.44 (82,468.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,815.78 (48,815.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,313.54 (32,313.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,434.45 (152,434.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,799.20 (4,799.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,282.06 (21,282.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 910.58 (910.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,408.65 (6,408.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,664.27 (3,664.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,213.98 (12,213.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 366.79 (366.79)
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 6,385.00 (6,385.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,678.70 (4,678.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,645.65 (84,645.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,470.00 (24,470.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 102,300,426.28 (102,300,426.28)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 8,016,628.35 (8,016,628.35)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 320,912,394.73 (320,912,394.73)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 165,804,223.41 (165,804,223.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,945,688.96 (2,945,688.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,340.71 (5,340.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 158.83 (158.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,549.30 (48,549.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 747,689.00 (747,689.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 307,454.54 (307,454.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,125,077.40 (3,125,077.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,161.47 (8,161.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 171,429.45 (171,429.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,199.82 (24,199.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,516.90 (64,516.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,862,888.40 (14,862,888.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 281,812.20 (281,812.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,506.05 (92,506.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,449.73 (8,449.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,864,368.67 (29,864,368.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,083.55 (58,083.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 276,309.93 (276,309.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,619.80 (1,619.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 912,430.07 (912,430.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,809.24 (142,809.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,138.50 (13,138.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,670.51 (3,670.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,038,931.02 (1,038,931.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 444.36 (444.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,313.22 (1,313.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,060.10 (1,060.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102,244.76 (102,244.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,850.56 (4,850.56)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 49,240.24 (49,240.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,739.48 (58,739.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,344.78 (5,344.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 170,800.23 (170,800.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,552.74 (30,552.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,283.95 (60,283.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,344.24 (19,344.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,460.20 (55,460.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,627.23 (21,627.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 697,169.73 (697,169.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,039,477.22 (1,039,477.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,724,277.69 (2,724,277.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 388,062.13 (388,062.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 135,644.74 (135,644.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 848.29 (848.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 528.19 (528.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 148,293.86 (148,293.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 676.00 (676.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,002.06 (50,002.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,045.03 (27,045.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,155.00 (4,155.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 68,378.61 (68,378.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,402.64 (1,402.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,811,130.12 (5,811,130.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,358,653.11 (6,358,653.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 206.19 (206.19)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 11,322.12 (11,322.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 950,211.16 (950,211.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,378.12 (57,378.12)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,007,763,162.18 (1,007,763,162.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,996.65 (31,996.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 199,407.00 (199,407.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 349,563.71 (349,563.71)
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 86,859,464.51 (86,859,464.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 27,172.27 (27,172.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 286,123,705.48 (286,123,705.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,101.25 (11,101.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 692,195,693.03 (692,195,693.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 567,924.78 (567,924.78)
 Total2,726,744,181.332,769,714,774.19(42,970,592.86)