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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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/Lessors(717,394.16) 0.00 (717,394.16)
Manual of Accounts All fiscal years 3153 - Bingo Equipment68,000.00 0.00 68,000.00
Manual of Accounts All fiscal years 3166 - Bingo Rental Tax540.00 0.00 540.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees29,523,148.10 0.00 29,523,148.10
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees305,815.00 0.00 305,815.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,228,403,177.56 0.00 2,228,403,177.56
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds70,125.00 0.00 70,125.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,803.75 0.00 6,803.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties17,925.00 0.00 17,925.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,314.22 0.00 29,314.22
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability39,001.87 0.00 39,001.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue548.72 0.00 548.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party862,133.30 0.00 862,133.30
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments35,170,751.29 0.00 35,170,751.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,715,703.36 0.00 72,715,703.36
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,495.20 0.00 5,495.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,292,971.85 0.00 1,292,971.85
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In300,945,986.25 0.00 300,945,986.25
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 20,034,738.37 (20,034,738.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,761.34 (81,761.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 58,388.21 (58,388.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 474.15 (474.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 427,792.00 (427,792.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,241.39 (252,241.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,828,579.14 (1,828,579.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,200.20 (79,200.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 98,007.79 (98,007.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,384,872.05 (2,384,872.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,191.37 (196,191.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,513,617.28 (1,513,617.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,581.06 (47,581.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,908.55 (58,908.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,204.50 (32,204.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,749.59 (6,749.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,889.73 (39,889.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 173,950.22 (173,950.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,451.90 (5,451.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,709.20 (4,709.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,556.87 (47,556.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 679.35 (679.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,514.75 (26,514.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,619.82 (7,619.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,920.99 (9,920.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (108.90) 108.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,673.36 (44,673.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,011.00 (6,011.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,928.50 (96,928.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,260.15 (32,260.15)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 116,352,464.69 (116,352,464.69)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,579,709.80 (16,579,709.80)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 393,077,677.91 (393,077,677.91)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 234,854,922.36 (234,854,922.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,404,736.84 (2,404,736.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,305.27 (3,305.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,422.91 (2,422.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,658.30 (5,658.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,056,183.73 (1,056,183.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,287,649.52 (3,287,649.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,064.61 (19,064.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 227,680.89 (227,680.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,293.00 (7,293.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,378.38 (20,378.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,263,216.90 (34,263,216.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 128,568.63 (128,568.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 888,503.88 (888,503.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,485.29 (100,485.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,420.42 (15,420.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,404,203.28 (27,404,203.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,663.95 (51,663.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,750.00 (64,750.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 771.00 (771.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 579,088.82 (579,088.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 166,781.79 (166,781.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,637.01 (4,637.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,179.29 (3,179.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,130,951.70 (1,130,951.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33.86 (33.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,279.88 (3,279.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,716.16 (36,716.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,614.46 (5,614.46)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,400.54 (13,400.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,053.24 (76,053.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,994.63 (1,994.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,550.00 (63,550.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,466.42 (15,466.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,109.73 (13,109.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,230.38 (31,230.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,789.83 (37,789.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,708.22 (7,708.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 808,707.34 (808,707.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 73,429.31 (73,429.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,905,649.80 (2,905,649.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,713,925.00 (1,713,925.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,454.58 (141,454.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,039.80 (1,039.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.45 (71.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,552.68 (94,552.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,045.65 (1,045.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,005.39 (54,005.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,308.40 (3,308.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,000.17 (2,000.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,468.79 (14,468.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,395.42 (20,395.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 131.09 (131.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 432,596.60 (432,596.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,665.46 (68,665.46)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,400,250,789.67 (1,400,250,789.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,093.00 (31,093.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 156,437.00 (156,437.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,430.49 (9,430.49)
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 64,137,822.76 (64,137,822.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 72,715,703.36 (72,715,703.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,495.20 (5,495.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,340.68 (4,340.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 300,945,986.25 (300,945,986.25)
 Total2,668,740,046.312,705,483,302.79(36,743,256.48)