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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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/Lessors2,942,389.70 0.00 2,942,389.70
Manual of Accounts All fiscal years 3153 - Bingo Equipment71,300.00 0.00 71,300.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,212,212.43 0.00 1,212,212.43
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees27,516,713.69 0.00 27,516,713.69
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees319,166.15 0.00 319,166.15
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,892,903,742.34 0.00 1,892,903,742.34
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds62,212.50 0.00 62,212.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,533.25 0.00 12,533.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services377.40 0.00 377.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties141,912.58 0.00 141,912.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,701.48 0.00 53,701.48
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability27,681.36 0.00 27,681.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue136.00 0.00 136.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party637,652.60 0.00 637,652.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments98,233,977.68 0.00 98,233,977.68
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions7.52 0.00 7.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year216.09 0.00 216.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts181,116,665.82 0.00 181,116,665.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,450.78 0.00 5,450.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,836,061.42) 0.00 (18,836,061.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In588,217,878.45 0.00 588,217,878.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 196,051.64 (196,051.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,047,746.91 (18,047,746.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,762.01 (37,762.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,640.56 (74,640.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,526.15 (8,526.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 456,100.00 (456,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 302,600.88 (302,600.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,107,411.01 (1,107,411.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,613.75 (29,613.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,880,359.69 (1,880,359.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 176,247.87 (176,247.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,379,358.51 (1,379,358.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 98,568.59 (98,568.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,602.88 (46,602.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,525.01 (33,525.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,763.44 (28,763.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,471.36 (103,471.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,827.00 (4,827.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,585.02 (32,585.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,205.99 (22,205.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,152.95 (6,152.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,584.86 (5,584.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,625.00 (22,625.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,459.00 (3,459.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,852.48 (101,852.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 91,082,306.40 (91,082,306.40)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 17,427,719.93 (17,427,719.93)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 394,013,310.94 (394,013,310.94)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 267,185,395.38 (267,185,395.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,053,605.52 (3,053,605.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,244.89 (2,244.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,155.43 (2,155.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 76.24 (76.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,860.00 (21,860.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,099,505.25 (1,099,505.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,810,669.44 (3,810,669.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,162.00 (5,162.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,220.97 (36,220.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 239,168.08 (239,168.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,336.82 (14,336.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,445.66 (68,445.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,420.20 (1,420.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,111,449.33 (16,111,449.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,319,198.09 (1,319,198.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,268.96 (86,268.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,630.32 (9,630.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,943,707.57 (35,943,707.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,711.45 (50,711.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 240,590.36 (240,590.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 734.35 (734.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 465,441.68 (465,441.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,004.39 (156,004.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,605.38 (9,605.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,392.35 (5,392.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,185,640.48 (1,185,640.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.72 (37.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 560.99 (560.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,481.29 (69,481.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,662.81 (12,662.81)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 174,829.92 (174,829.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80,170.55 (80,170.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,083.59 (4,083.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,992.00 (21,992.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,059.93 (85,059.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,986.19 (14,986.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,787.46 (88,787.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,566.27 (48,566.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,794.00 (5,794.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 180,340.89 (180,340.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,240.03 (12,240.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 539,605.16 (539,605.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 273,980.34 (273,980.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,791,204.67 (2,791,204.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 532,166.22 (532,166.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 113,607.02 (113,607.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 840.57 (840.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54.93 (54.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 88,056.60 (88,056.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,092.15 (2,092.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,263.34 (45,263.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,876.11 (59,876.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 58,675.43 (58,675.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,961.17 (2,961.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,567.58 (1,567.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,109,854.44 (6,109,854.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,889,904.11 (6,889,904.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.80 (119.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485,250.68 (485,250.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,090.22 (59,090.22)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,037,792,028.25 (1,037,792,028.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,772.41 (29,772.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 205,925.00 (205,925.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 103,813.25 (103,813.25)
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 41,930,405.49 (41,930,405.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 216.09 (216.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,116,665.82 (181,116,665.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,450.78 (5,450.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,217,878.45 (588,217,878.45)
 Total2,774,642,926.402,726,134,316.0748,508,610.33