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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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/Lessors3,822,422.40 0.00 3,822,422.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment92,300.00 0.00 92,300.00
Manual of Accounts All fiscal years 3155 - Bingo Investigation or Audit14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,200,587.55 0.00 1,200,587.55
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees27,621,420.30 0.00 27,621,420.30
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees280,176.05 0.00 280,176.05
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,877,775,450.31 0.00 1,877,775,450.31
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds56,275.00 0.00 56,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,711.10 0.00 12,711.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,308.20 0.00 4,308.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties50,448.38 0.00 50,448.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense55,583.90 0.00 55,583.90
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,597.28 0.00 9,597.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party712,269.61 0.00 712,269.61
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments77,578,592.74 0.00 77,578,592.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,180,757.10 0.00 6,180,757.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts152,981,616.46 0.00 152,981,616.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,576.78 0.00 4,576.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,673,646.21) 0.00 (19,673,646.21)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In467,354,836.39 0.00 467,354,836.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,999.92 (199,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,099,653.01 (18,099,653.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,236.34 (52,236.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,207.13 (13,207.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,412.09 (3,412.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,400.00 (435,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,473.65 (218,473.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,256,088.22 (1,256,088.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,331.39 (50,331.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,477.91 (78,477.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,954,477.62 (1,954,477.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,942.70 (175,942.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,378,373.92 (1,378,373.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 81,984.07 (81,984.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,081.21 (62,081.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,143.16 (40,143.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 289.50 (289.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,297.30 (34,297.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,520.55 (134,520.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,526.08 (4,526.08)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,415.00 (4,415.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,609.77 (65,609.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 901.02 (901.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 31,152.81 (31,152.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,927.16 (5,927.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,213.19 (4,213.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 821.55 (821.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,219.00 (23,219.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,068.60 (3,068.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,279.98 (69,279.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,005.00 (19,005.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 92,144,155.92 (92,144,155.92)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 17,764,599.53 (17,764,599.53)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 353,639,866.15 (353,639,866.15)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 249,046,775.06 (249,046,775.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,110,363.81 (3,110,363.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,145.82 (2,145.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,278.62 (2,278.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 602.00 (602.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,764.06 (17,764.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 965,360.82 (965,360.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,976,231.63 (3,976,231.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,739.47 (6,739.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,271.06 (34,271.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 199,293.83 (199,293.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,918.22 (11,918.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,057.54 (19,057.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,236,862.13 (20,236,862.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,373.17 (17,373.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,633,588.64 (1,633,588.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,394.70 (70,394.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,574.94 (5,574.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,867,896.28 (31,867,896.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,229.65 (49,229.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,586.66 (53,586.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,563.60 (1,563.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 581,756.09 (581,756.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,832.83 (190,832.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,519.08 (9,519.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,579.69 (5,579.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,161,644.03 (1,161,644.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14.95 (14.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 282.42 (282.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,024.98 (2,024.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,020.50 (103,020.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,948.90 (26,948.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,703.00 (5,703.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 141,563.77 (141,563.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,256.58 (57,256.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 214.29 (214.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,184.20 (26,184.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 173,671.00 (173,671.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,593.86 (29,593.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,967.13 (68,967.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,328.65 (148,328.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,598.88 (44,598.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,536.82 (88,536.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,592.77 (8,592.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 550,884.23 (550,884.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 267,862.00 (267,862.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,819,488.94 (2,819,488.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 506,466.13 (506,466.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 147,911.39 (147,911.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,279.48 (1,279.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43.67 (43.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,035.44 (84,035.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,830.20 (14,830.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,158.40 (6,158.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,385.42 (59,385.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,459.28 (16,459.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,254.40 (1,254.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,496.96 (1,496.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,097,098.48 (6,097,098.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,039,430.73 (7,039,430.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.60 (32.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 517,241.81 (517,241.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,816.17 (55,816.17)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,160,237,547.12 (1,160,237,547.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,085.36 (33,085.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 196,307.00 (196,307.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,199.30 (12,199.30)
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 75,743,645.01 (75,743,645.01)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,180,757.10 (6,180,757.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 152,981,616.46 (152,981,616.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,063.97 (2,063.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,576.78 (4,576.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 467,354,836.39 (467,354,836.39)
 Total2,596,136,083.342,683,196,218.80(87,060,135.46)