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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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/Lessors3,841,730.80 0.00 3,841,730.80
Manual of Accounts All fiscal years 3153 - Bingo Equipment75,300.00 0.00 75,300.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax247,055.34 0.00 247,055.34
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees28,961,484.03 0.00 28,961,484.03
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees290,233.27 0.00 290,233.27
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,219,619,010.79 0.00 2,219,619,010.79
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds55,675.00 0.00 55,675.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,701.62 0.00 13,701.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties38,375.00 0.00 38,375.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,713.51 0.00 75,713.51
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability32,360.00 0.00 32,360.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party433,390.34 0.00 433,390.34
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments40,563,997.07 0.00 40,563,997.07
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions410.43 0.00 410.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts89,083,928.78 0.00 89,083,928.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,553.51 0.00 4,553.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,289,920.03) 0.00 (19,289,920.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In391,913,415.21 0.00 391,913,415.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,761.75 (210,761.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,071,343.12 (20,071,343.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,009.62 (76,009.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,381.00 (29,381.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,891.72 (2,891.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 445,199.64 (445,199.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,235.99 (169,235.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,804,799.71 (1,804,799.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,704.68 (71,704.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,884.85 (97,884.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,323,706.18 (2,323,706.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,904.60 (196,904.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,511,250.61 (1,511,250.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68,320.52 (68,320.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,724.07 (73,724.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,600.55 (25,600.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,138.65 (15,138.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,327.01 (28,327.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,230.98 (133,230.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,590.82 (4,590.82)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 196.24 (196.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,637.99 (9,637.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,221.02 (47,221.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 692.30 (692.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,970.32 (15,970.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,118.36 (7,118.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,773.46 (17,773.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 502.37 (502.37)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 69.66 (69.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 17.94 (17.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,075.07 (52,075.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,288.65 (6,288.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,243.45 (84,243.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,048.00 (19,048.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 105,687,730.61 (105,687,730.61)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 26,394,458.75 (26,394,458.75)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 390,006,869.17 (390,006,869.17)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 282,815,259.05 (282,815,259.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,128,058.93 (2,128,058.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,578.12 (3,578.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,739.69 (4,739.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,258.28 (1,258.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,464.90 (26,464.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,149,793.63 (1,149,793.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,868,389.93 (3,868,389.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 30,590.57 (30,590.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 274,039.79 (274,039.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,521.69 (4,521.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,185.82 (32,185.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,902,648.03 (23,902,648.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,056.00 (6,056.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,248,716.31 (1,248,716.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,420.31 (96,420.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,502.23 (10,502.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,043,068.56 (32,043,068.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,050.74 (54,050.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 295,373.18 (295,373.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,272.23 (1,272.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 555,214.79 (555,214.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,925.87 (208,925.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,428.96 (11,428.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,379.70 (4,379.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,765,147.84 (1,765,147.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,266.73 (1,266.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 725.88 (725.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,116.14 (104,116.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,218.87 (15,218.87)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 39,156.55 (39,156.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,141.59 (88,141.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,056.99 (1,056.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 228,831.00 (228,831.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,799.98 (12,799.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,421.50 (39,421.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,685.14 (24,685.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,203.36 (33,203.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,523.84 (126,523.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,419.17 (6,419.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 554,151.78 (554,151.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 281,621.02 (281,621.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,852,322.53 (2,852,322.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 570,464.00 (570,464.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 137,377.23 (137,377.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,404.27 (1,404.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45.27 (45.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,955.54 (93,955.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,158.03 (23,158.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,878.00 (1,878.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,426.99 (75,426.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,053.52 (13,053.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 684.80 (684.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,585.56 (1,585.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,406,075.97 (6,406,075.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,401,564.24 (7,401,564.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.28 (28.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 546,877.65 (546,877.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,300.02 (57,300.02)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,316,477,520.36 (1,316,477,520.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,968.30 (33,968.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 106,637.00 (106,637.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,141.11 (8,141.11)
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 81,862,148.62 (81,862,148.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 89,083,928.78 (89,083,928.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,553.51 (4,553.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 212.99 (212.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 391,913,415.21 (391,913,415.21)
 Total2,755,960,414.672,799,504,711.90(43,544,297.23)