| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors2,993,864.26 0.00 2,993,864.26
Manual of Accounts All fiscal years 3153 - Bingo Equipment79,800.00 0.00 79,800.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,208,404.20 0.00 1,208,404.20
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees26,512,835.91 0.00 26,512,835.91
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees301,026.50 0.00 301,026.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,675,120,198.31 0.00 1,675,120,198.31
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds54,750.00 0.00 54,750.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,956.83 0.00 3,956.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services530.00 0.00 530.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties207,299.03 0.00 207,299.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,666.75 0.00 2,666.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense86,825.95 0.00 86,825.95
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(10,137.98) 0.00 (10,137.98)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account275.00 0.00 275.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue125.25 0.00 125.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party812,828.72 0.00 812,828.72
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments106,137,528.33 0.00 106,137,528.33
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,590,823.41 0.00 1,590,823.41
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,424.19 0.00 2,424.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts239,574,981.28 0.00 239,574,981.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,476.51 0.00 4,476.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,167,632.57) 0.00 (20,167,632.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In631,813,960.80 0.00 631,813,960.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers488,190.58 0.00 488,190.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,319.00 (185,319.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,677,902.96 (18,677,902.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 92,249.17 (92,249.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,680.89 (1,680.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,419.71 (7,419.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30.14 (30.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 477,213.60 (477,213.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,989.56 (133,989.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,282,339.03 (1,282,339.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,497.48 (6,497.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,966,450.77 (1,966,450.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,417,463.15 (1,417,463.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 130,150.04 (130,150.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,766.43 (70,766.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,343.60 (42,343.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 184.80 (184.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,299.45 (30,299.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 116,347.34 (116,347.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,734.63 (4,734.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,429.26 (56,429.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 722.29 (722.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,019.80 (3,019.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,544.08 (4,544.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,149.15 (18,149.15)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (531.40) 531.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,340.00 (50,340.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,943.00 (6,943.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,034.89 (60,034.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,290.00 (18,290.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 98,010,918.44 (98,010,918.44)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 22,205,651.07 (22,205,651.07)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 281,937,037.36 (281,937,037.36)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 259,419,432.00 (259,419,432.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,382,212.37 (3,382,212.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,297.80 (3,297.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 648.77 (648.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,541.00 (28,541.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,066,541.03 (1,066,541.03)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 289,775.98 (289,775.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,793,138.51 (2,793,138.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,592.00 (5,592.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 286,946.22 (286,946.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,241.99 (17,241.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,201.23 (68,201.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,506,331.92 (12,506,331.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 660,339.00 (660,339.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,854.96 (109,854.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,740.97 (8,740.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,808,974.00 (31,808,974.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,514.38 (55,514.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 270,837.42 (270,837.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,494.84 (1,494.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 663,330.25 (663,330.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,216.01 (128,216.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,535.43 (10,535.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,507.64 (5,507.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 673,178.71 (673,178.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 508.69 (508.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 143.52 (143.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,551.84 (1,551.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,062.40 (79,062.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,902.70 (12,902.70)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 62,205.86 (62,205.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,401.42 (59,401.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,859.30 (1,859.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 64,223.00 (64,223.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,779.02 (11,779.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,218.08 (58,218.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,474.00 (14,474.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,814.00 (5,814.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,111.46 (35,111.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,661.66 (9,661.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 840,014.84 (840,014.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 413,754.61 (413,754.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,716,981.83 (2,716,981.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 348,641.71 (348,641.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,137.61 (112,137.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 995.50 (995.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 622.23 (622.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152,408.15 (152,408.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 835.45 (835.45)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 80,228.73 (80,228.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,647.11 (25,647.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,865.87 (40,865.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,741.11 (6,741.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63,433.61 (63,433.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,236.56 (1,236.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,005,768.85 (6,005,768.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,511,125.02 (6,511,125.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,466.80 (1,466.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 460,421.83 (460,421.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,072.36 (54,072.36)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 971,304,250.85 (971,304,250.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,732.87 (31,732.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 135,892.00 (135,892.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 328,972.36 (328,972.36)
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 53,789,920.95 (53,789,920.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,424.19 (2,424.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 239,574,981.28 (239,574,981.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,476.51 (4,476.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,251.77 (9,251.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 631,813,960.80 (631,813,960.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 488,190.58 (488,190.58)
 Total2,666,820,001.262,657,020,758.019,799,243.25