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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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/Lessors3,369,085.94 0.00 3,369,085.94
Manual of Accounts All fiscal years 3153 - Bingo Equipment71,200.00 0.00 71,200.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax363.55 0.00 363.55
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees28,975,459.53 0.00 28,975,459.53
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees300,865.00 0.00 300,865.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,052,888,967.08 0.00 2,052,888,967.08
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds53,875.00 0.00 53,875.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,421.65 0.00 9,421.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties65,925.00 0.00 65,925.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense93,512.40 0.00 93,512.40
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(3,276.80) 0.00 (3,276.80)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue328.88 0.00 328.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party444,565.09 0.00 444,565.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5.72 0.00 5.72
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments33,485,561.99 0.00 33,485,561.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,770,910.63 0.00 72,770,910.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,351.00 0.00 4,351.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,629,694.79) 0.00 (14,629,694.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In341,402,664.53 0.00 341,402,664.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 211,191.00 (211,191.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,112,153.20 (20,112,153.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,716.41 (78,716.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,460.48 (36,460.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 722.64 (722.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 437,308.36 (437,308.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,367.12 (223,367.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,836,025.58 (1,836,025.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,674.70 (73,674.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 98,027.94 (98,027.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,456,947.81 (2,456,947.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,074.51 (199,074.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,511,929.27 (1,511,929.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,029.64 (60,029.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,856.16 (64,856.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,705.66 (27,705.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 455.04 (455.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,598.25 (32,598.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 164,260.54 (164,260.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,708.30 (4,708.30)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,078.44 (6,078.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,090.66 (49,090.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,115.75 (1,115.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,988.71 (24,988.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,751.40 (8,751.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,769.08 (13,769.08)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,644.00 (1,644.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (393.47) 393.47
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 52,330.10 (52,330.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,054.04 (4,054.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,068.00 (95,068.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,054.00 (19,054.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 105,257,496.45 (105,257,496.45)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 22,344,792.06 (22,344,792.06)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 380,766,789.22 (380,766,789.22)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 176,259,254.79 (176,259,254.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,901,423.47 (3,901,423.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,698.38 (3,698.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,636.56 (2,636.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2.37 (2.37)
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 15,761.40 (15,761.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,507,594.26 (1,507,594.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,605,758.27 (3,605,758.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,032.63 (16,032.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,286.64 (18,286.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 305,492.84 (305,492.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,590.78 (49,590.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,769,326.81 (35,769,326.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 98,718.53 (98,718.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 915,862.00 (915,862.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,126.09 (108,126.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,293.20 (15,293.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,539,684.11 (33,539,684.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,653.12 (59,653.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 285,633.30 (285,633.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,052.99 (1,052.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 975,245.51 (975,245.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,885.96 (185,885.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,517.43 (8,517.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,954.52 (1,954.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,073,305.43 (1,073,305.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49.80 (49.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,500.56 (3,500.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,275.85 (7,275.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,123.01 (100,123.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,884.71 (6,884.71)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 64,231.49 (64,231.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,714.05 (96,714.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 337.22 (337.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 171,885.00 (171,885.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,878.33 (30,878.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,693.63 (32,693.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,530.00 (16,530.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 98,919.62 (98,919.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,029.30 (47,029.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,807.48 (4,807.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 673,663.16 (673,663.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 456,318.26 (456,318.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 228.64 (228.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,865,810.74 (2,865,810.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,739,523.11 (1,739,523.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 169,361.07 (169,361.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 724.80 (724.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,004.87 (93,004.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,582.90 (14,582.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,135.41 (59,135.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,068.07 (6,068.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,646.59 (3,646.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,460,433.81 (6,460,433.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,477,007.48 (7,477,007.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 278.16 (278.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 425,388.41 (425,388.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,706.20 (51,706.20)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,217,447,697.34 (1,217,447,697.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,974.44 (32,974.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 128,977.77 (128,977.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,244.37 (8,244.37)
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 77,459,022.84 (77,459,022.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 72,770,910.63 (72,770,910.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5.72 (5.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,351.00 (4,351.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,767.48 (6,767.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 341,402,664.53 (341,402,664.53)
 Total2,519,304,091.402,525,461,214.15(6,157,122.75)