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Activity by Object
Fund 5025 - Lottery
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3176 - Lottery License Application Fees302,767.50 0.00 302,767.50
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,954,272,896.07 0.00 2,954,272,896.07
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds51,825.00 0.00 51,825.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party552,119.00 0.00 552,119.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,733,000.00 0.00 69,733,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,000,000.00 0.00 40,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,151,520.40 (19,151,520.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,548.28 (224,548.28)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 763.03 (763.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,421.57 (54,421.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,295.48 (2,295.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,440.00 (376,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,241.89 (223,241.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,068.37 (1,068.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,688,096.54 (1,688,096.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,366.98 (126,366.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,473.09 (93,473.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,614,385.79 (3,614,385.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,126.50 (189,126.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,446,624.74 (1,446,624.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,898.39 (23,898.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,103.53 (11,103.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,742.39 (12,742.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,971.76 (10,971.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,911.03 (52,911.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,091.00 (1,091.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 512.25 (512.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,608.82 (1,608.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.43 (19.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 446.00 (446.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 107.97 (107.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,362.83 (55,362.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,441.82 (20,441.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,965.00 (20,965.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 143,987,973.08 (143,987,973.08)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 19,977,545.24 (19,977,545.24)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 460,870,637.36 (460,870,637.36)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 305,893,410.02 (305,893,410.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,832,634.86 (2,832,634.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 84.74 (84.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,085.08 (2,085.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,248.77 (4,248.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,123,003.26 (1,123,003.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,884,719.48 (2,884,719.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (155,296.50) 155,296.50
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,110.93 (35,110.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 286,874.36 (286,874.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,160.81 (7,160.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,971,043.78 (47,971,043.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,485.90 (166,485.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 712,689.25 (712,689.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,511.14 (98,511.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,784.57 (27,784.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,545,040.33 (18,545,040.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,200.48 (53,200.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,265.00 (49,265.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 48.70 (48.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375,280.89 (375,280.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,389.40 (118,389.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,636.41 (3,636.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,404.98 (4,404.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 884,701.72 (884,701.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 273.00 (273.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,582.14 (24,582.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 942.05 (942.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 184,550.00 (184,550.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 99,325.97 (99,325.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,820.96 (99,820.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 496.15 (496.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,771.99 (110,771.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,981.32 (43,981.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,164.56 (15,164.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,037.13 (108,037.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,172.08 (33,172.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 216,040.60 (216,040.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,936.94 (7,936.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 536,850.42 (536,850.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 303,010.75 (303,010.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,359,987.49 (4,359,987.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,257,050.97 (1,257,050.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 123,174.59 (123,174.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,293.34 (1,293.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 554.42 (554.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 140,016.23 (140,016.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 873.77 (873.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,339.32 (70,339.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,891.27 (6,891.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,760.24 (1,760.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 279.65 (279.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,914,444.83 (1,914,444.83)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,906,356,624.84 (1,906,356,624.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,068.82 (27,068.82)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 116,682.00 (116,682.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,062.02 (7,062.02)
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 66,320,737.54 (66,320,737.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,185.80 (9,185.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,000,000.00 (40,000,000.00)
 Total3,064,920,107.573,056,665,922.628,254,184.95