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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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/Lessors3,752,953.65 0.00 3,752,953.65
Manual of Accounts All fiscal years 3153 - Bingo Equipment66,000.00 0.00 66,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax1,298,725.60 0.00 1,298,725.60
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees28,891,579.00 0.00 28,891,579.00
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees299,492.02 0.00 299,492.02
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,893,177,632.34 0.00 1,893,177,632.34
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds57,250.00 0.00 57,250.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,554.90 0.00 12,554.90
Manual of Accounts All fiscal years 3770 - Administrative Penalties57,182.29 0.00 57,182.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,383.12 0.00 54,383.12
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,598.00 0.00 8,598.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6.00 0.00 6.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party437,139.40 0.00 437,139.40
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments58,174,778.26 0.00 58,174,778.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts112,397,207.20 0.00 112,397,207.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,344.51 0.00 4,344.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,319,038.77) 0.00 (20,319,038.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In435,351,969.67 0.00 435,351,969.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,536.66 (205,536.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,309,734.33 (19,309,734.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,025.20 (46,025.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,092.90 (43,092.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,635.81 (2,635.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 447,440.00 (447,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 185,389.93 (185,389.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,365,366.57 (1,365,366.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,170.69 (54,170.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,024.19 (92,024.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,144,086.34 (2,144,086.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 188,402.90 (188,402.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,466,093.26 (1,466,093.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,341.83 (74,341.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,898.39 (59,898.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,734.30 (41,734.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,588.66 (30,588.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,718.61 (135,718.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,647.38 (5,647.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,812.35 (6,812.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,805.79 (50,805.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,146.96 (1,146.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,069.74 (24,069.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,453.89 (9,453.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,990.29 (9,990.29)
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 (821.55) 821.55
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,937.27 (55,937.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,258.04 (7,258.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,553.00 (97,553.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,046.00 (19,046.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 96,710,453.23 (96,710,453.23)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 15,979,864.59 (15,979,864.59)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 459,423,917.46 (459,423,917.46)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 94,590,340.37 (94,590,340.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,845,424.09 (2,845,424.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,900.78 (3,900.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,938.38 (2,938.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 62,455.49 (62,455.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,426.01 (39,426.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,560,845.49 (1,560,845.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,553,354.53 (3,553,354.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 97,043.23 (97,043.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,678.38 (25,678.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,889.08 (246,889.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,361.94 (9,361.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,877.88 (23,877.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,378,562.16 (18,378,562.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,695,872.30 (1,695,872.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,584.07 (89,584.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,085.16 (17,085.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,718,375.88 (30,718,375.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,391.61 (50,391.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,535.60 (81,535.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,473.96 (1,473.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 519,936.43 (519,936.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193,630.11 (193,630.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,142.85 (6,142.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,307.55 (4,307.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 896,797.95 (896,797.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,565.60 (2,565.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,013.58 (2,013.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,135.31 (132,135.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,306.28 (18,306.28)
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 - Expensed0.00 440,956.64 (440,956.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,524.19 (59,524.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,744.79 (4,744.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 148,653.68 (148,653.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,669.43 (11,669.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,791.87 (55,791.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,703.17 (31,703.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,390.00 (35,390.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,417.96 (61,417.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,086.76 (6,086.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 625,020.95 (625,020.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 282,904.78 (282,904.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,233.01 (3,233.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,848,230.40 (2,848,230.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 576,152.24 (576,152.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 185,028.46 (185,028.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,415.81 (1,415.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.32 (26.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86,601.61 (86,601.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,569.77 (5,569.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,136.40 (10,136.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,458.80 (54,458.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,275.87 (9,275.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,126.80 (1,126.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,778.58 (1,778.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,401,536.65 (6,401,536.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,373,766.49 (7,373,766.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 366.49 (366.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 521,278.75 (521,278.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,174.12 (54,174.12)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,164,478,419.29 (1,164,478,419.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,054.43 (35,054.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 120,788.00 (120,788.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,468.68 (15,468.68)
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 73,290,309.72 (73,290,309.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 112,397,207.20 (112,397,207.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,344.51 (4,344.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,898.52 (1,898.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 435,351,969.67 (435,351,969.67)
 Total2,513,722,757.192,559,779,902.87(46,057,145.68)