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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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/Lessors621,750.40 0.00 621,750.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment69,250.00 0.00 69,250.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees16,293,998.00 0.00 16,293,998.00
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees338,496.96 0.00 338,496.96
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales3,057,854,803.96 0.00 3,057,854,803.96
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds57,425.00 0.00 57,425.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,174.00 0.00 1,174.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,650.00 0.00 19,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,907.90 0.00 24,907.90
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,595.65) 0.00 (4,595.65)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,662.76 0.00 4,662.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party362,364.23 0.00 362,364.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,581.28 0.00 17,581.28
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments33,671,400.86 0.00 33,671,400.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts62,010,832.55 0.00 62,010,832.55
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,636.96 0.00 2,636.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,312.76) 0.00 (24,312.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In271,178,844.55 0.00 271,178,844.55
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,073,430.10 (21,073,430.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 196,770.28 (196,770.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,463.53 (5,463.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,650.00 (21,650.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,615.62 (60,615.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,522.23 (5,522.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,140.00 (408,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,946.76 (337,946.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,839,936.13 (1,839,936.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 165,123.34 (165,123.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,359.10 (103,359.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,298,601.72 (2,298,601.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 204,846.12 (204,846.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,600,645.84 (1,600,645.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,060.90 (21,060.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,783.92 (20,783.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,462.74 (19,462.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,626.59 (25,626.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,513.97 (105,513.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,338.13 (1,338.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,919.00 (1,919.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,977.07 (22,977.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 341.31 (341.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,720.59 (10,720.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,980.76 (3,980.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,065.35 (4,065.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,550.33 (54,550.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,964.72 (86,964.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,249.00 (25,249.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 144,255,552.58 (144,255,552.58)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 22,297,204.48 (22,297,204.48)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 435,941,717.56 (435,941,717.56)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 315,887,814.37 (315,887,814.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,677,972.49 (5,677,972.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 218.83 (218.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,465.25 (2,465.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,736.25 (9,736.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,102,540.25 (1,102,540.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,912,436.41 (2,912,436.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 49,296.50 (49,296.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 39,101.90 (39,101.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 349,020.40 (349,020.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 307,000.00 (307,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,108.95 (4,108.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,786,635.47 (62,786,635.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 294,989.47 (294,989.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 911,821.16 (911,821.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129,289.15 (129,289.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,144.68 (32,144.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,913,561.23 (11,913,561.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,155.99 (63,155.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,180.00 (57,180.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 354.59 (354.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 357,332.57 (357,332.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,786.66 (96,786.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,490.79 (3,490.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,158.75 (6,158.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 540,582.08 (540,582.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64.90 (64.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,101.64 (1,101.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,014.81 (7,014.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,263.05 (16,263.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,008.27 (8,008.27)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,638.00 (4,638.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,447.65 (58,447.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,781.25 (4,781.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 109,550.00 (109,550.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,800.40 (22,800.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145,872.46 (145,872.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,337.68 (30,337.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,198.48 (192,198.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,883.44 (5,883.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 749,437.83 (749,437.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 316,850.75 (316,850.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 981.70 (981.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,464,114.33 (4,464,114.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,309,156.80 (2,309,156.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 111,636.12 (111,636.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,597.59 (1,597.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,704.71 (1,704.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106,541.38 (106,541.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 399.50 (399.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,064.09 (67,064.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,533.80 (22,533.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,388.86 (3,388.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.29 (105.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 748,001.72 (748,001.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,448.90 (25,448.90)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,929,448,783.15 (1,929,448,783.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,079.34 (27,079.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 131,546.00 (131,546.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,430.54 (3,430.54)
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 64,722,712.42 (64,722,712.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,010,832.55 (62,010,832.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,617,566.05 (16,617,566.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,636.96 (2,636.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 271,178,844.55 (271,178,844.55)
 Total3,442,500,871.003,388,438,584.9254,062,286.08