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TABLE OF CONTENTS Appropriation Item Transfer Schedule 1HUB Strategic Plan Progress Report 2Indirect Cost Schedule 3Schedule of Professional/Consulting Fees and Legal Service Fees 4Schedule of Space Occupied 5Report of Recycled, Remanufactured and Environmentally Sensitive Purchases 6Schedule of Aircraft Operation 7Schedule of Itemized Purchases 8Schedule of Vehicles Purchased 10Schedule of State-Owned or Leased Vehicles Used by State Employees 11Schedule of Bonded Employees 12
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Unaudited
Texas Lottery Commission (362)
APPROPRIATION ITEM TRANSFER SCHEDULE*
For Fiscal Year Ended August 31, 2012
ITEM OF APPROPRIATION
Transfers - In Transfers - Out Net Transfers
A. Goal: (Operate Lottery) Strategies:
A.1.1. 13005 Lottery Operations -$ (196,139.31)$ (196,139.31)$ A.1.2. 13012 Lottery Field Operations -$ (82,787.75)$ (82,787.75)$ A.1.3. 13006 Marketing and Promotion 40,349.98$ (269,822.92)$ (229,472.94)$ A.1.4. 13008 Security 126,044.71$ (56,438.53)$ 69,606.18$ A.1.5. 13009 Central Administration 28,420.77$ (1,772,815.10)$ (1,744,394.33)$ A.1.6. 13014 Lottery Operator Contract -$ -$ -$ A.1.7. 13015 Instant Ticket Production Contract 877,780.15$ -$ 877,780.15$ A.1.8. 13007 Mass Media Advertising Contracts 1,622,908.00$ -$ 1,622,908.00$ A.1.9. 13017 Drawing & Broadcast Contract 14,750.00$ (21,000.00)$ (6,250.00)$
A.1.10. 13018 Market Research Contract -$ (185,250.00)$ (185,250.00)$ A.1.11. 13019 Retailer Bonus -$ (126,000.00)$ (126,000.00)$ A.1.12. 13016 Inst Tkt Vending Machine Contract -$ -$ -$
Total, Goal A: (Operate Lottery) 2,710,253.61$ (2,710,253.61)$ -$
B. Goal: (Enforce Bingo Laws) Strategies:
B.1.1. 13004 Bingo Licensing -$ (25,000.00)$ (25,000.00)$ B.1.2. 13010 Bingo Education and Development 10,153.38$ -$ 10,153.38$ B.1.3. 13003 Bingo Law Compliance Field Oper -$ (10,153.38)$ (10,153.38)$
B.1.4. 13020 Bingo Prize Fee Collection & Acct 25,000.00$ -$ 25,000.00$ B.1.5. 13021 Bingo Prize Fee Allocations -$ -$ -$
Total, Goal B: (Enforce Bingo Laws) 35,153.38$ (35,153.38)$ -$
NET APPROPRIATION ITEM TRANSFERS 2,745,406.99$ (2,745,406.99)$ -$
* This schedule does not include Salary Increases, Benefit Replacement Pay Transfers or Capital Transfers.
1
2
Unaudited
Texas Lottery Commission (362)
INDIRECT COST SCHEDULEFor the Fiscal Year Ended August 31, 2012
A. Payroll Related Costs FICA Employer Matching ContributionGroup Health Insurance - Retirement - Unemployment - FICA Employee Share Paid by State -
Total Payroll Related Costs -$
Workers' Compensation - Benefit Replacement Pay (BRP) -$
Total Workers' Compensation and BRP -$
B. Indirect CostsBond Debt Service Payments
TFC 31,243.00 TPFA - Other (if applicable) -
Total Indirect Costs 31,243.00$
C. Indirect Costs - Statewide Full Cost Allocation Plan(based on FY 10 data)
Building Depreciation 8,319.00 Equipment Depreciation -
(304) CPA Administration - (304) CPA Fiscal and ITD 171,682.00 (304) CPA Purchasing & Support (TPASS) 9,199.00 (304) CPA Rebates (3,037.00) (313) Dept of Information Resources 931.00 (313) DIR Roll Forward Adjustment (1,396.00) DPS Capitol Security - (303) TFC Admin - (303) TFC Building & Utilities 16,957.00 (303)TFC Fac Const & Space Mgmt 13,117.00 Governor Budget and Planning 8,906.00 (479) State Office of Risk Management (412.00) (479) SORM Roll Forward Adjustment (129.00) CPA Rebate Adjustment 698.00
Total Indirect Costs -Statewide Full Cost Allocation Plan 224,835.00$
TOTAL INDIRECT COSTS 256,078.00$
3
Unaudited
Texas Lottery Commission (362)
SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2012
Name Type of Service AmountProfessional/Consulting FeesRobinson Performance Group Educational/Training 15,000.00 Davila Buschhorn & Associates, PC Financial and Accounting Services 595,725.00 Delehanty Consulting Financial and Accounting Services 204,301.00 Maxwell Locke and Ritter, LLP Financial and Accounting Services 83,741.50 Barker & Herbert Analytical Laboratories, Inc. Other Professional Services 209,650.00 Elephant Productions Inc. Other Professional Services 1,457,294.51 Eubank & Young Statistical Consulting, LLC Other Professional Services 84,390.00 Gassin, Huffenberger & Associates LLC Other Professional Services 15,198.00 Grant Thornton LLP Other Professional Services 333,280.07 IPSOS-Reid Corp. Other Professional Services 316,977.00 Texas Department of Public Safety Other Professional Services 67,536.20 University of Houston Other Professional Services 50,000.00 University of Texas at Austin Other Professional Services 14,369.00 Elsym Consulting, Inc. Computer Programming Services 176,000.00 Govdelivery Inc Computer Programming Services 12,060.00 RFD & Associates Computer Programming Services 552,000.00 SunGard Availability Services Computer Programming Services 230,066.93 Payments to Other Vendors- Under $10,000 65,833.71
Total Professional/Consulting Fees 4,483,422.92
Legal Service FeesMeyertons Hood Kilvin Kowert & Goetzel PC Legal Services 32,156.50 Meyertons Hood Kilvin Kowert & Goetzel PC Legal Services- Other 3,727.50
Total Legal Service Fees 35,884.00
Total Professional/Consulting & Legal Services Fees 4,519,306.92
4
Una
udite
dT
exas
Lot
tery
Com
mis
sion
(36
2)S
CH
ED
UL
E O
F S
PA
CE
OC
CU
PIE
D
For
the
Fis
cal Y
ear
End
ed A
ugus
t 31,
201
2U
sab
leC
ost
per
Sq
uar
e F
eet
Sq
. Ft.
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ost
per
Act
ual
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nu
alL
oca
tio
nA
dd
ress
Les
sor
Lea
se N
um
ber
Typ
e/ U
nit
sF
TE
'sU
nit
sM
on
thC
ost
Rem
arks
ST
AT
E-O
WN
ED
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ILD
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l Pas
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ilen
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te C
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ase
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res
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arill
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t, S
uite
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arill
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ase
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res
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stin
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ffic
e S
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nter
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nal,
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ase
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res
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stin
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tral
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ffice
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pire
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7/20
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stin
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ter
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arag
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ustin
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Leas
e ex
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s 5/
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eau
mo
nt
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cord
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r B
roth
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Pro
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ies,
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ce1,
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Sq.
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pire
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orp
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ase
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res
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ase
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res
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ust
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oop
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te 1
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ealty
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ce2,
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ase
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res
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/13
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ust
on
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kin
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arag
e19
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003,
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ase
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res
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/13
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edo
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rces
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edo,
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ffice
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e ex
pire
s 5/
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la A
venu
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te #
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lty S
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ase
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res
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llen
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t Bus
ines
s 83
, Ste
. A2
John
P T
omac
and
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ma
I Tom
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rust
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ffice
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e ex
pire
s 12
/14/
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des
sa46
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. Uni
vers
ity, S
te. 1
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mer
ican
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itage
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mer
cial
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pert
ies,
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2011
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ffice
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t.4.
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6667
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338,
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ase
exp
ires
8/31
/14
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ton
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onso
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ffice
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ase
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res
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er38
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alux
y D
r., S
te. 3
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enec
ov In
vest
men
t, Lt
d97
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ffice
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Ft.
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e ex
pire
s 8/
31/1
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icto
ria
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ry L
ane,
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. 400
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orat
ed30
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ffice
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ase
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res
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te
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No
teE
xclu
des
park
ing
spac
es.
Ren
tal p
er M
on
th
To
tal L
ease
Sp
ace
TO
TA
L A
LL
SP
AC
E
5
Unaudited
Texas Lottery Commission (362)
FY 2012 Agency Report of Recycled, Remanufactured and Environmentally Sensitive Purchases
Agency No. 362 Agency Name: Texas Lottery Commission
Point of Contact: Debbie Pina Phone Number: (512) 344-5367 E-Mail Address: [email protected]
E1, E2, or E3 Description Total Expenditures
Non-Delegated
Delegated Total
Total E1 Including 1st Choice
Recycled $0.00 $454,262.50 $454,262.50
Total E2 Including 1st Choice
Remanufactured $0.00 $1,268.11 $1,268.11
Total E3 Including 1st Choice
Environmentally Sensitive $0.00 $321,638.09 $321,638.09
Total of E1, E2 and E3 includes Recycled 1st Choice Targeted Totals
$0.00 $777,168.70 $777,168.70
FY 2012
1st Choice Targeted Commodities * Non-Delegated
Expenditures % Spent on 1st Choice
Products 100 *
[A/(A+B)]
1st Choice Products
(A)
Virgin Counterpart
(B)
Total
(A+B)
Motor Oil & Lubricants $0.00 $0.00 $0.00 0%
Toilet Paper, Toilet Seat Covers & Paper Towels $0.00 $0.00 $0.00 0%
Printing Paper, Copier Paper & Computer Paper $0.00 $0.00 $0.00 0%
Business Envelopes $0.00 $0.00 $0.00 0%
Plastic Trash Bags $0.00 $0.00 $0.00 0%
Plastic Covered Binders $0.00 $0.00 $0.00 0%
Recycling Containers $0.00 $0.00 $0.00 0%
Photocopiers $0.00 $0.00 $0.00 0%
Total 1st Choice Targeted Commodities $0.00 $0.00 $0.00 0%
Summary of Total Number of FY 2012 Virgin Counterpart Justifications
* Non-Delegated
Total Cost
Total Quality
Total Not
Available
Total Other
Motor Oil & Lubricants 0 0 0 0
Toilet Paper, Toilet Seat Covers & Paper Towels 0 0 0 0
Printing Paper, Copier Paper & Computer Paper 0 0 0 0
Business Envelopes 0 0 0 0
Plastic Trash Bags 0 0 0 0
Plastic Covered Binders 0 0 0 0
Recycling Containers 0 0 0 0
Photocopiers 0 0 0 0
Total Number(s) 0 0 0 0
6
Unaudited
Texas Lottery Commission (362)
SCHEDULE OF AIRCRAFT OPERATIONFor the Fiscal Year Ended August 31, 2012
Flight Start Date End DateFlight Time Rate/Hr.
Flight Time Cost Co-Pilot Fee
Total Flight Cost
Not Applicable
7
Un
aud
ited
Tex
as L
ott
ery
Co
mm
issi
on
(36
2)
SC
HE
DU
LE
OF
ITE
MIZ
ED
PU
RC
HA
SE
S
For
the
Fis
cal Y
ear
End
ed A
ugus
t 31,
201
2
Nee
d f
or
spec
ific
atio
ns
Co
mp
etin
g p
rod
uct
s n
ot
sati
sfac
tory
Pro
du
cts
pu
rch
ased
PO
am
ou
nt
Ven
do
r n
ame
PO
nu
mb
er
Hos
ting
& M
aint
enan
ce F
ee
Thi
s se
rvic
e w
as p
urch
ased
from
Gov
Del
iver
y In
c to
impr
ove
ongo
ing
com
mun
icat
ion
and
outr
each
to L
otte
ry s
take
hold
ers.
C
hang
ing
to
anot
her
vend
or fo
r th
is s
ervi
ce w
ould
be
at a
con
side
rabl
e co
st to
the
TLC
. A
noth
er b
enef
it is
that
Gov
Del
iver
y is
the
only
ven
dor
that
pr
ovid
es u
sers
an
optio
n to
acc
ess
othe
r T
exas
Sta
te A
genc
ies'
su
bscr
iptio
n pr
ogra
ms.
Hos
ting
and
mai
nten
ance
fee
for
Gov
Del
iver
y D
igita
l and
Em
ail
Sub
scrip
tion
Man
agem
ent S
ervi
ces
$12,
060.
00 G
ovD
eliv
ery
Inc.
362-
12-9
216
Mai
nten
ance
on
Dra
w M
achi
nes
and
Dra
win
g E
quip
men
t
Gar
ron
Lotte
ry P
rodu
cts
is th
e m
anuf
actu
rer
of th
e ex
istin
g m
achi
nes
and
equi
pmen
t util
ized
by
TLC
. T
he w
orki
ng c
ompo
nent
s of
the
mac
hine
and
the
desi
gn a
re p
ropr
ieta
ry in
nat
ure
and
can
only
be
serv
iced
by
Gar
ron
Lotte
ry P
rodu
cts.
M
aint
enan
ce o
n dr
aw m
achi
nes
and
equi
pmen
t12
,617
.50
Gar
ron
Lotte
ry P
rodu
cts
362-
12-9
446
Mai
nten
ance
on
Dra
w M
achi
nes
and
Dra
win
g E
quip
men
t
Sm
artP
lay
Inte
rnat
iona
l Inc
is th
e m
anuf
actu
rer
of th
e ex
istin
g m
achi
nes
and
equi
pmen
t util
ized
by
TLC
. T
he w
orki
ng c
ompo
nent
s of
the
mac
hine
and
the
desi
gn a
re p
ropr
ieta
ry in
nat
ure
and
can
only
be
ser
vice
d by
Sm
artp
lay
Inte
rnat
iona
l Inc
. M
aint
enan
ce o
n dr
aw m
achi
nes
and
equi
pmen
t$9
,900
.00
Sm
artp
lay
Inte
rnat
iona
l, In
c.36
2-12
-944
8
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt (
9/24
/11
- 9/
25/1
1) a
llow
s th
e T
exas
Lot
tery
to
pro
mot
e an
d ed
ucat
e th
e pu
blic
on
Lotte
ry p
rodu
cts
in a
reas
of t
he
stat
e th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
atte
ndan
ce is
bas
ed o
n lo
catio
n, p
artic
ipat
ion
and
time
of th
e ev
ent.
Ren
tal o
f spa
ce a
nd r
elat
ed s
ervi
ces
$6,0
00.0
0 T
he P
ecan
Str
eet A
ssoc
iatio
n, In
c.36
2-12
-001
5
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt (
5/5/
12 -
5/6
/12)
allo
ws
the
Tex
as L
otte
ry to
pr
omot
e an
d ed
ucat
e th
e pu
blic
on
Lotte
ry p
rodu
cts
in a
reas
of t
he
stat
e th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
atte
ndan
ce is
bas
ed o
n lo
catio
n, p
artic
ipat
ion
and
time
of th
e ev
ent.
Ren
tal o
f spa
ce a
nd r
elat
ed s
ervi
ces
$6,0
00.0
0 T
he P
ecan
Str
eet A
ssoc
iatio
n, In
c.36
2-12
-016
9
Vid
eo C
amer
a E
quip
men
t
The
pur
chas
e of
hig
h-de
finiti
on, b
rand
spe
cific
(S
ony)
vid
eo c
amer
a to
be
used
with
exi
stin
g pl
atfo
rm o
f Son
y ta
pe d
ecks
, mon
tiors
and
co
mpa
tible
har
dwar
e.
Son
y V
ideo
Cam
era
equi
pmen
t$1
0,74
9.90
ZV
S M
edia
LLC
362-
12-0
064
Dra
win
g M
achi
ne B
all S
ets
Gar
ron
Lotte
ry P
rodu
cts
is th
e or
igin
al m
anuf
actu
rer
and
sole
sou
rce
of th
e T
exas
Tw
o S
tep
on-li
ne g
ame
draw
ing
mac
hine
and
the
Tex
as
Tw
o S
tep
Bal
l Set
s.
Thi
s pu
rcha
se w
ill a
llow
the
Tex
as T
wo
Ste
p on
-lin
e ga
me
draw
ings
to c
ontin
ue w
ithou
t any
com
prom
ise
and
degr
adat
ion
of q
ualit
y to
the
gam
e. T
he u
niqu
e co
lor
of r
ed b
alls
in
thes
e se
ts w
ill b
e re
tain
ed a
long
with
the
cons
iste
ncy
and
desi
gn o
f th
ese
gam
e ba
lls.
Tex
as T
wo
Ste
p B
all S
ets
$6,8
40.0
0 G
arro
n Lo
ttery
Pro
duct
s36
2-12
-406
5
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s$8
,000
.00
Rav
e M
arke
ting
& E
vent
s LL
C36
2-12
-010
5
8
Un
aud
ited
Tex
as L
ott
ery
Co
mm
issi
on
(36
2)
SC
HE
DU
LE
OF
ITE
MIZ
ED
PU
RC
HA
SE
S
For
the
Fis
cal Y
ear
End
ed A
ugus
t 31,
201
2
Nee
d f
or
spec
ific
atio
ns
Co
mp
etin
g p
rod
uct
s n
ot
sati
sfac
tory
Pro
du
cts
pu
rch
ased
PO
am
ou
nt
Ven
do
r n
ame
PO
nu
mb
er
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s$1
8,50
0.00
Rou
nd R
ock
Bas
ebal
l Clu
b LP
362-
12-0
118
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s$7
,000
.00
Pot
eet S
tra
wbe
rry
F
estiv
al36
2-12
-013
2
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s$1
0,25
0.00
May
fest
, Inc
.36
2-12
-015
6
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt (
4/28
/12
- 4/
29/1
2) a
llow
s th
e T
exas
Lot
tery
to
pro
mot
e an
d ed
ucat
e th
e pu
blic
on
Lotte
ry p
rodu
cts
in a
reas
of t
he
stat
e th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
atte
ndan
ce is
bas
ed o
n lo
catio
n, p
artic
ipat
ion
and
time
of th
e ev
ent.
Ren
tal o
f spa
ce a
nd r
elat
ed s
ervi
ces
8000
Uni
visi
on R
adio
Bro
adca
stin
g T
exas
, LP
362-
12-0
170
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt (
5/5/
12 -
5/6
/12)
allo
ws
the
Tex
as L
otte
ry to
pr
omot
e an
d ed
ucat
e th
e pu
blic
on
Lotte
ry p
rodu
cts
in a
reas
of t
he
stat
e th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
atte
ndan
ce is
bas
ed o
n lo
catio
n, p
artic
ipat
ion
and
time
of th
e ev
ent.
Ren
tal o
f spa
ce a
nd r
elat
ed s
ervi
ces
6000
Uni
visi
on R
adio
Bro
adca
stin
g T
exas
, LP
362-
12-0
180
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s65
00C
orpu
s C
hris
ti B
ase
ball
Clu
b LP
362-
12-0
181
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s60
00C
ity o
f Ric
hard
son
362-
12-0
194
9
Un
aud
ited
Tex
as L
ott
ery
Co
mm
issi
on
(36
2)
SC
HE
DU
LE
OF
ITE
MIZ
ED
PU
RC
HA
SE
S
For
the
Fis
cal Y
ear
End
ed A
ugus
t 31,
201
2
Nee
d f
or
spec
ific
atio
ns
Co
mp
etin
g p
rod
uct
s n
ot
sati
sfac
tory
Pro
du
cts
pu
rch
ased
PO
am
ou
nt
Ven
do
r n
ame
PO
nu
mb
er
Pro
mot
iona
l eve
nt to
pro
mot
e th
e G
ames
of T
exas
Par
ticip
atio
n in
this
eve
nt a
llow
s th
e T
exas
Lot
tery
to p
rom
ote
and
educ
ate
the
publ
ic o
n Lo
ttery
pro
duct
s in
are
as o
f the
sta
te th
at h
ave
limite
d pr
omot
iona
l opp
ortu
nitie
s. E
vent
s ar
e sc
hedu
led
for
part
icip
atio
n an
d en
tert
ainm
ent f
or lo
cal c
omm
uniti
es.
TLC
at
tend
ance
is b
ased
on
loca
tion,
par
ticip
atio
n an
d tim
e of
the
even
t. R
enta
l of s
pace
and
rel
ated
ser
vice
s75
00T
own
of A
ddis
on36
2-12
-019
8
Reg
istr
atio
n to
atte
nd N
AG
RA
C
onfe
renc
e
The
Nor
th A
mer
ican
Gam
ing
Reg
ulat
ors
Ass
ocia
tion
(NA
GR
A)
brin
gs
toge
ther
age
ncie
s th
at r
egul
ate
gam
ing
activ
ities
and
pro
vide
s th
em a
fo
rum
for
the
mut
ual e
xcha
nge
of r
egul
ator
y in
form
atio
n an
d te
chni
ques
. T
he c
onfe
renc
e w
ill p
rovi
de fo
ur d
ays
of tr
aini
ng a
s w
ell
as a
one
-day
pre
conf
eren
ce tr
aini
ng s
essi
on o
n F
BI F
oren
sics
. T
he
2012
ann
ual c
onfe
renc
e is
bei
ng h
eld
in A
ustin
, Tex
as w
hich
als
o pr
ovid
es a
n ex
celle
nt tr
aini
ng o
ppor
tunt
iy fo
r T
exas
Lot
tery
em
ploy
ees
to a
ttend
at o
nly
the
expe
nse
of th
e re
gist
ratio
n co
st.
Reg
sitr
atio
n co
sts
to a
ttend
NA
GR
A
28th
Ann
ual T
rain
ing
and
Edu
catio
n C
onfe
renc
e10
000
Nor
th A
mer
ican
Gam
ing
Reg
ulat
ors
Ass
ocia
tion
362-
12-2
175
36
2-12
-019
3
362-
12-4
153
36
2-12
-020
4
362-
12-4
149
36
2-12
-214
5
Reg
istr
atio
n to
atte
nd T
exas
C
onfe
renc
e fo
r W
omen
The
Tex
as C
onfe
renc
e fo
r W
omen
pro
vide
s th
e op
port
unity
to b
ring
toge
ther
thou
sand
s of
wom
en fo
r ne
twor
king
, pro
fess
iona
l de
velo
pmen
t and
per
sona
l gro
wth
. T
he 2
012
conf
eren
ce is
bei
ng
held
in A
ustin
, Tex
as w
hich
als
o pr
ovid
es a
n ex
celle
nt tr
aini
ng
oppo
rtun
ity fo
r T
exas
Lot
tery
em
ploy
ees
to a
ttend
at o
nly
the
cost
of
regi
stra
tion.
R
egis
trat
ion
cost
s to
atte
nd th
e 13
th
Ann
ual T
exas
Con
fere
nce
for
Wom
en65
65T
he T
exas
Con
fere
nce
for
Wom
en36
2-12
-219
3
Lice
nsed
Pro
pert
y
Lice
nsed
pro
pert
y sc
ratc
h-of
f gam
es h
elp
serv
es a
nic
he b
y ca
pita
lizin
g on
wel
l kno
wn,
bra
nded
con
cept
s.
The
TLC
has
ev
alua
ted
the
pote
ntia
l for
a li
cens
ed p
rope
rty
scra
tch-
off g
ames
fe
atur
ing
the
Dal
las
Cow
boys
and
bel
ieve
s th
at th
e st
reng
th o
f the
C
owbo
ys' b
rand
com
bine
d w
ith th
e ex
cite
men
t rel
ated
to s
econ
d ch
ance
dra
win
gs fo
r te
am a
nd e
xper
ient
ial p
rize
pack
ages
will
cre
ate
a su
cces
sful
gam
e th
at w
ill c
ontr
ibut
e po
sitiv
ely
to lo
ttery
sal
es a
nd
reve
nue
gene
ratio
n fo
r th
e F
ound
atio
n S
choo
l Fun
d.
Dal
las
Cow
boys
Lic
ensi
ng F
ee a
nd
Mer
chan
dise
Priz
e P
acks
3700
000
Pro
Silv
er S
tar
Ltd
362-
12-0
219
Lice
nsed
Pro
pert
y
Lice
nsed
pro
pert
y sc
ratc
h-of
f gam
es h
elp
serv
e a
nich
e by
ca
pita
lizin
g on
wel
l kno
wn,
bra
nded
con
cept
s.
The
TLC
has
ev
alua
ted
the
pote
ntia
l for
a li
cens
ed p
rope
rty
scra
tch-
off g
ames
fe
atur
ing
the
Hou
ston
Tex
ans
and
belie
ves
that
the
stre
ngth
of t
he
Tex
ans'
bra
nd c
ombi
ned
with
the
exci
tem
ent r
elat
ed to
sec
ond
chan
ce d
raw
ings
for
team
and
exp
erie
ntia
l priz
e pa
ckag
es w
ill c
reat
e a
succ
essf
ul g
ame
that
will
con
trib
ute
posi
tivel
y to
lotte
ry s
ales
and
re
venu
e ge
nera
tion
for
the
Fou
ndat
ion
Sch
ool F
und.
H
oust
on T
exan
s Li
cens
ing
Fee
and
M
erch
andi
se P
rize
Pac
ks14
8500
0H
oust
on N
FL
Hol
ding
s, L
P36
2-12
-021
8
Com
pute
r E
quip
men
t
Pur
chas
e of
Mac
Pro
, bra
nd s
peci
fic (
App
le)
com
pute
r an
d re
late
d so
ftwar
e ap
plic
atio
ns to
upg
rade
and
rep
lace
com
pone
nts
on e
xisi
tng
App
le w
orks
tatio
n w
hich
will
pro
vide
sea
mle
ss in
tegr
atio
n re
sulti
ng in
an
uni
nter
rupt
ed w
orkf
low
. A
pple
sys
tem
is c
ompa
tible
with
exi
stin
g M
edia
Rel
atio
ns c
amer
s, s
tora
ge d
rives
and
pro
duct
ion-
rela
ted
hard
war
e co
mpo
nent
s.A
pple
Mac
Pro
com
pute
r &
app
licat
ions
1004
3.92
Om
ega
Bro
adca
st G
roup
, LP
.36
2-12
-221
0
10
Un
aud
ited
Tex
as L
ott
ery
Co
mm
issi
on
(36
2)
SC
HE
DU
LE
OF
ITE
MIZ
ED
PU
RC
HA
SE
S
For
the
Fis
cal Y
ear
End
ed A
ugus
t 31,
201
2
Nee
d f
or
spec
ific
atio
ns
Co
mp
etin
g p
rod
uct
s n
ot
sati
sfac
tory
Pro
du
cts
pu
rch
ased
PO
am
ou
nt
Ven
do
r n
ame
PO
nu
mb
er
Mem
bers
hip
Due
s
Nor
th A
mer
ican
Ass
ocia
tion
of S
tate
and
Pro
vinc
ial L
otte
ries
(NA
SP
L)
repr
esen
ts 5
2 lo
ttery
org
aniz
atio
ns.
The
Ass
ocia
tion'
s m
issi
on is
to
asse
mbl
e an
d di
ssem
inat
e in
form
atio
n an
d be
nefit
s of
sta
te a
nd
prov
inci
al lo
ttery
org
aniz
atio
ns th
roug
h ed
ucat
ion
and
com
mun
icat
ions
and
whe
re a
ppro
pria
te, p
ublic
ly a
dvoc
ate
the
posi
tions
of t
he A
ssoc
iato
n on
mat
ters
of g
ener
al p
olic
y. E
xecu
tive
Dire
ctor
, Gar
y G
rief,
curr
ently
ser
ves
on th
e E
xecu
tive
Com
mitt
ee o
f N
AS
PL.
Mem
bers
hip
Due
s fo
r N
orth
Am
eric
an
Ass
ocia
tion
iof S
tate
& P
rovi
ncia
l Lo
tterie
s16
000
Nor
th A
mer
ican
Ass
oica
tion
of
Sta
te a
nd P
rovi
ncia
l Lot
terie
s36
2-12
-226
0
11
Unaudited
Texas Lottery Commission (362)
SCHEDULE OF VEHICLES PURCHASEDFor the Fiscal Year Ended August 31, 2012
Make Model Purchase Price Type of Use Fuel Efficiency
Not Applicable
12
Un
aud
ited
Tex
as L
ott
ery
Co
mm
issi
on
(36
2)
P
ER
SO
NN
EL
US
E O
F S
TA
TE
VE
HIC
LE
S
For
the
Fis
cal Y
ear
End
ed A
ugu
st 3
1, 2
012
Yea
r L
icen
se P
late
M
od
el
Des
crip
tio
n
Nam
e an
d jo
b t
itle
of
each
em
plo
yee
auth
ori
zed
to
use
a s
tate
-o
wn
ed o
r st
ate-
leas
ed v
ehic
le:
___
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
_ 19
96
2004
70
9005
86
1890
15
00
For
d E
150
Dod
ge R
am C
argo
Van
F
ord
Car
go V
an
By
Lotte
ry C
omm
issi
on p
olic
y, a
Com
mis
sion
mot
or v
ehic
le m
ay n
ot b
e as
sign
ed t
o a
spec
ific
empl
oyee
or
agen
cy h
ead,
but
mus
t be
ava
ilabl
e fo
r us
e by
all
elig
ible
em
ploy
ees
auth
oriz
ed t
o op
erat
e th
e ve
hicl
es.
The
refo
re,
all
Lotte
ry C
omm
issi
on s
tate
-ow
ned
or s
tate
-leas
ed v
ehic
les
are
cons
ider
ed
pool
ed
vehi
cles
an
d ar
e us
ed
in
the
daily
co
urse
of
bu
sine
ss b
y em
ploy
ees
mee
ting
the
Lotte
ry’s
req
uire
men
ts f
or o
pera
ting
a ve
hicl
e.
13
Unaudited
Texas Lottery Commission (362)
SCHEDULE OF BONDED EMPLOYEES For the Fiscal Year Ended August 31, 2012
LIST OF BONDED EMPLOYEES None
14
