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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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/Lessors415,203.35 0.00 415,203.35
Manual of Accounts All fiscal years 3153 - Bingo Equipment64,300.00 0.00 64,300.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees31,201,497.94 0.00 31,201,497.94
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees296,605.00 0.00 296,605.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,509,789,144.00 0.00 2,509,789,144.00
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds57,450.00 0.00 57,450.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,199.45 0.00 7,199.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,200.00 0.00 14,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,284.35 0.00 28,284.35
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability78,003.96 0.00 78,003.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,831.76 0.00 1,831.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party472,338.53 0.00 472,338.53
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30.80 0.00 30.80
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments36,748,880.43 0.00 36,748,880.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts70,948,760.52 0.00 70,948,760.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,621.96 0.00 5,621.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,031.76) 0.00 (16,031.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In321,110,465.12 0.00 321,110,465.12
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 20,432,727.92 (20,432,727.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,555.29 (133,555.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 83,808.45 (83,808.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 618.11 (618.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 426,140.00 (426,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,986.72 (190,986.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,842,634.00 (1,842,634.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 115,760.96 (115,760.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,738.41 (100,738.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,453,056.84 (2,453,056.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,714.16 (202,714.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,547,856.36 (1,547,856.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,022.69 (35,022.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,038.39 (50,038.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,536.90 (29,536.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 253.50 (253.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,419.85 (36,419.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,519.24 (140,519.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,077.76 (6,077.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,504.10 (1,504.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,832.08 (43,832.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 899.40 (899.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32,667.46 (32,667.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,567.13 (8,567.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,365.76 (13,365.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,457.85 (55,457.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,206.00 (6,206.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 107,392.90 (107,392.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,046.27 (29,046.27)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 120,833,478.05 (120,833,478.05)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 23,342,722.32 (23,342,722.32)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 369,350,289.22 (369,350,289.22)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 314,928,104.23 (314,928,104.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 874,463.20 (874,463.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,528.01 (2,528.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,896.08 (1,896.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,435.10 (11,435.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,404,665.10 (1,404,665.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,053,081.72 (3,053,081.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,370.50 (14,370.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 27,460.10 (27,460.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 308,860.46 (308,860.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,789.70 (11,789.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,762,455.26 (40,762,455.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 180,320.41 (180,320.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 933,084.76 (933,084.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 184,851.68 (184,851.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,398.83 (20,398.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,112,928.26 (25,112,928.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,320.31 (63,320.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,530.00 (61,530.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 403,914.43 (403,914.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,529.47 (184,529.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,882.31 (4,882.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,592.37 (3,592.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 717,543.54 (717,543.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 602.19 (602.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 150.98 (150.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,854.60 (12,854.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,200.76 (42,200.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,377.17 (3,377.17)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,224.93 (3,224.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,029.22 (101,029.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 283.69 (283.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 182,846.75 (182,846.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,293.11 (41,293.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,670.44 (33,670.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 90,433.82 (90,433.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,999.95 (14,999.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,768.84 (61,768.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,200.25 (6,200.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 864,938.04 (864,938.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 264,703.10 (264,703.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 535.86 (535.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,935,807.56 (2,935,807.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,868,645.61 (1,868,645.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 129,961.60 (129,961.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 928.10 (928.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.25 (1.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,630.53 (102,630.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,643.87 (3,643.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,184.65 (61,184.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,432.75 (3,432.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,021.90 (2,021.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,048,300.81 (5,048,300.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,900,547.01 (5,900,547.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.08 (1.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 479,377.42 (479,377.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50,905.31 (50,905.31)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,540,864,455.80 (1,540,864,455.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,955.04 (25,955.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 171,946.00 (171,946.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,924.33 (6,924.33)
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 71,950,889.06 (71,950,889.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 86,392,596.00 (86,392,596.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30.80 (30.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,621.96 (5,621.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,268.42 (10,268.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 321,110,465.12 (321,110,465.12)
 Total2,971,223,785.412,970,019,760.601,204,024.81