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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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/Lessors558,776.75 0.00 558,776.75
Manual of Accounts All fiscal years 3153 - Bingo Equipment62,000.00 0.00 62,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees17,333,988.71 0.00 17,333,988.71
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees324,845.00 0.00 324,845.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,391,265,956.78 0.00 2,391,265,956.78
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,170.20 0.00 3,170.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,256.00 0.00 25,256.00
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,950.00 0.00 6,950.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue197.88 0.00 197.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party791,325.24 0.00 791,325.24
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments38,428,338.20 0.00 38,428,338.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts71,723,751.88 0.00 71,723,751.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,801.00 0.00 2,801.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,997.88) 0.00 (13,997.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In259,209,357.08 0.00 259,209,357.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 195,385.85 (195,385.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,631,130.48 (20,631,130.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 220,263.33 (220,263.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 34,775.00 (34,775.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,755.43 (3,755.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,697.75 (39,697.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192.55 (192.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 418,780.00 (418,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,117.84 (170,117.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,675.17 (13,675.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,845,513.19 (1,845,513.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 133,098.18 (133,098.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,867.00 (101,867.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,397,997.08 (2,397,997.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 205,574.26 (205,574.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,565,826.38 (1,565,826.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,403.71 (30,403.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,006.77 (21,006.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,318.80 (11,318.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,206.03 (16,206.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,828.64 (78,828.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,706.68 (1,706.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,864.78 (1,864.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,643.75 (7,643.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.06 (151.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,972.50 (5,972.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,728.75 (1,728.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,653.52 (1,653.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,427.68 (46,427.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,015.01 (4,015.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,419.97 (56,419.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,629,272.45 (1,629,272.45)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 131,357,372.97 (131,357,372.97)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 19,388,550.00 (19,388,550.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 327,162,979.22 (327,162,979.22)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 214,162,799.13 (214,162,799.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,164,905.24 (2,164,905.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,139.60 (3,139.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,094.59 (2,094.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,642.20 (11,642.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,178,662.91 (1,178,662.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,542,131.86 (2,542,131.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 87,520.19 (87,520.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 26,342.01 (26,342.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 317,680.72 (317,680.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,328.81 (2,328.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,555,457.17 (38,555,457.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,189.01 (166,189.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 694,407.25 (694,407.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,438.67 (99,438.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,183.56 (25,183.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,874,990.03 (19,874,990.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,641.24 (52,641.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,880.00 (60,880.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 193.50 (193.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 517,631.38 (517,631.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,238.82 (102,238.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,021.31 (4,021.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,524.19 (3,524.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 802,129.65 (802,129.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,944.42 (10,944.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153.29 (153.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,818.92 (8,818.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,132.40 (61,132.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,509.70 (7,509.70)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 95,722.51 (95,722.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,788.80 (73,788.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,817.86 (8,817.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,200.00 (100,200.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,035.66 (22,035.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,047.40 (52,047.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,824.22 (28,824.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,113.90 (21,113.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 219,878.79 (219,878.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,166.24 (4,166.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 686,105.95 (686,105.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 454,764.92 (454,764.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,395,239.91 (3,395,239.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,300,663.48 (1,300,663.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,366.29 (142,366.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,251.86 (1,251.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 577.57 (577.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106,009.84 (106,009.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,212.94 (8,212.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,841.16 (57,841.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,541.02 (9,541.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,033.29 (3,033.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,887,383.87 (7,887,383.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,303,407.06 (9,303,407.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,382.20 (1,382.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 730,303.37 (730,303.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,238.00 (26,238.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,674,553,659.96 (1,674,553,659.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,878.91 (27,878.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 129,066.00 (129,066.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,081.65 (7,081.65)
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 86,921,530.20 (86,921,530.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 88,062,376.04 (88,062,376.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,501.53 (1,501.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,801.00 (2,801.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,381.84 (6,381.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 259,209,357.08 (259,209,357.08)
 Total2,779,799,016.842,923,011,410.87(143,212,394.03)