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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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/Lessors2,909,094.34 0.00 2,909,094.34
Manual of Accounts All fiscal years 3153 - Bingo Equipment70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,207,193.76 0.00 1,207,193.76
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees27,306,155.56 0.00 27,306,155.56
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees295,525.00 0.00 295,525.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,830,555,652.57 0.00 1,830,555,652.57
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 Records25,356.05 0.00 25,356.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties268,181.45 0.00 268,181.45
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,072.62 0.00 2,072.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,059.81 0.00 29,059.81
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,352.00 0.00 5,352.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue70.00 0.00 70.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party623,319.52 0.00 623,319.52
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments111,043,628.57 0.00 111,043,628.57
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.05 0.00 0.05
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions4,236.46 0.00 4,236.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts212,656,769.44 0.00 212,656,769.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,503.51 0.00 4,503.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,898,575.67) 0.00 (18,898,575.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In617,215,421.68 0.00 617,215,421.68
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 18,256,428.64 (18,256,428.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,243.66 (50,243.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,675.20 (11,675.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,857.51 (16,857.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 792.42 (792.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 474,306.40 (474,306.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,982.05 (192,982.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,078,600.11 (1,078,600.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,283.53 (16,283.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,814,298.79 (1,814,298.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,293.67 (164,293.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,385,482.31 (1,385,482.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 111,851.69 (111,851.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,260.66 (55,260.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,187.55 (38,187.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,835.80 (29,835.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,681.96 (125,681.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,941.09 (2,941.09)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 769.00 (769.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,147.51 (39,147.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 735.50 (735.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,078.04 (13,078.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,230.26 (5,230.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,645.15 (8,645.15)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (835.35) 835.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,680.00 (22,680.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,104.50 (7,104.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,201.70 (69,201.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,504.00 (17,504.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 90,554,624.23 (90,554,624.23)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,163,993.91 (16,163,993.91)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 305,221,419.05 (305,221,419.05)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 313,812,601.62 (313,812,601.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,008,434.96 (3,008,434.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,718.98 (2,718.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 972.25 (972.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,212.90 (30,212.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 786,227.00 (786,227.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 32,629.40 (32,629.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,442,364.96 (2,442,364.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,038.00 (2,038.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 191,430.78 (191,430.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,445.82 (10,445.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,008.65 (63,008.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,432,094.79 (14,432,094.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,703.50 (5,703.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,114,946.46 (1,114,946.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,462.07 (75,462.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,333.36 (5,333.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,042,379.34 (32,042,379.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,949.30 (57,949.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 271,724.28 (271,724.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,133.04 (1,133.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 652,688.96 (652,688.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,517.87 (114,517.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,405.34 (10,405.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,140.79 (5,140.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,201,647.46 (1,201,647.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 370.79 (370.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35.68 (35.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,121.42 (3,121.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,169.48 (35,169.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,835.86 (10,835.86)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 31,033.55 (31,033.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,524.32 (43,524.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,538.66 (2,538.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,600.00 (85,600.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,896.99 (17,896.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,970.61 (45,970.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,013.15 (67,013.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,935.51 (27,935.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,772.60 (39,772.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,523.85 (11,523.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 702,002.75 (702,002.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 526,885.59 (526,885.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,749,793.71 (2,749,793.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 510,896.74 (510,896.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,837.11 (93,837.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 884.27 (884.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 172.09 (172.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,949.47 (137,949.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,071.16 (2,071.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,650.00 (6,650.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,158.40 (11,158.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49,291.29 (49,291.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,681.41 (7,681.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,896.49 (20,896.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,591.88 (1,591.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,143,146.96 (6,143,146.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,740,072.41 (6,740,072.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 273.14 (273.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 481,581.68 (481,581.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,724.39 (56,724.39)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,101,233,667.37 (1,101,233,667.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,813.05 (28,813.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 138,630.00 (138,630.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 182,729.14 (182,729.14)
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 52,326,845.22 (52,326,845.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 212,656,769.44 (212,656,769.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,503.51 (4,503.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,172.26 (10,172.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 617,215,421.68 (617,215,421.68)
 Total2,785,387,841.722,808,978,288.50(23,590,446.78)