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Activity by Object
Fund 5025 - Lottery
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees288,825.00 0.00 288,825.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales3,349,380,220.84 0.00 3,349,380,220.84
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds54,650.00 0.00 54,650.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,614.00 0.00 4,614.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party481,697.18 0.00 481,697.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts50,580,000.00 0.00 50,580,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,206.00 0.00 8,206.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,618,439.47 0.00 23,618,439.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,222,324.50 (20,222,324.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,547.73 (74,547.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 87,655.51 (87,655.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,389.92 (1,389.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,060.00 (376,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,680.74 (215,680.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,752,551.93 (1,752,551.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 174,987.04 (174,987.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,344.05 (99,344.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,603,573.78 (3,603,573.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 195,875.61 (195,875.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,520,625.21 (1,520,625.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,434.76 (13,434.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,264.59 (29,264.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,052.18 (37,052.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,741.75 (1,741.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,364.65 (30,364.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177,858.31 (177,858.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,222.79 (2,222.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,876.00 (2,876.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,271.53 (30,271.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 691.14 (691.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,417.55 (33,417.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,359.99 (7,359.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,069.23 (5,069.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,975.07 (60,975.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,532.54 (61,532.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,970.00 (29,970.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 158,925,699.66 (158,925,699.66)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 27,880,374.85 (27,880,374.85)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 566,337,761.83 (566,337,761.83)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 386,246,771.15 (386,246,771.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,490,498.08 (6,490,498.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.44 (113.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,392.23 (2,392.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 8,206.00 (8,206.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,786.20 (5,786.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,540,122.05 (1,540,122.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,848,436.65 (2,848,436.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,573.00 (14,573.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 38,565.99 (38,565.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 352,331.75 (352,331.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,058.11 (4,058.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,276.16 (5,276.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,758,146.75 (61,758,146.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 127,498.46 (127,498.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,147,282.34 (1,147,282.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,072.13 (134,072.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,410.78 (35,410.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,935,726.39 (9,935,726.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,745.59 (85,745.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,510.00 (59,510.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 345.50 (345.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 463,113.31 (463,113.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,408.81 (82,408.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,771.13 (4,771.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,040.84 (3,040.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 290,938.75 (290,938.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 225.66 (225.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,674.25 (33,674.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 215.77 (215.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,492.66 (63,492.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,303.48 (1,303.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,198.00 (51,198.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,446.21 (52,446.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,081.30 (42,081.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,390.05 (29,390.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 210,324.58 (210,324.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,583.62 (6,583.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 471,417.57 (471,417.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 207,741.37 (207,741.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 333.58 (333.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 636,892.03 (636,892.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,661,537.07 (3,661,537.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,057.30 (39,057.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,965.07 (1,965.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,633.33 (56,633.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,544.62 (57,544.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,562.71 (5,562.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,595.18 (1,595.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 949.57 (949.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 687,084.91 (687,084.91)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 2,104,968,905.77 (2,104,968,905.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,962.39 (27,962.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 155,894.00 (155,894.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,745.00 (2,745.00)
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 92,794,340.95 (92,794,340.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,233,979.20 (4,233,979.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,206.00 (8,206.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,618,439.47 (23,618,439.47)
 Total3,424,416,652.493,485,815,353.98(61,398,701.49)