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Activity by Object
Fund 5025 - Lottery
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees366,240.00 0.00 366,240.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales3,089,433,855.89 0.00 3,089,433,855.89
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds63,475.00 0.00 63,475.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records721.50 0.00 721.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party587,192.81 0.00 587,192.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44,604,000.00 0.00 44,604,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,563,315.83 0.00 30,563,315.83
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,967,133.80 (21,967,133.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,499.16 (71,499.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,968.64 (62,968.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53.69 (53.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,000.00 (375,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 289,654.28 (289,654.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,688.17 (14,688.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,915,626.74 (1,915,626.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 175,048.44 (175,048.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 107,977.19 (107,977.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,991,318.13 (3,991,318.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 212,743.87 (212,743.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,662,920.57 (1,662,920.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,158.87 (35,158.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,447.82 (25,447.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,924.33 (2,924.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,963.74 (27,963.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 139,307.21 (139,307.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,355.03 (3,355.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,591.61 (37,591.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 604.81 (604.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 37,959.70 (37,959.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,212.04 (8,212.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,218.64 (7,218.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,738.66 (64,738.66)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,144.93 (122,144.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,902.00 (43,902.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 149,070,218.46 (149,070,218.46)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 36,721,624.99 (36,721,624.99)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 570,687,493.61 (570,687,493.61)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 260,546,918.13 (260,546,918.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,735,615.85 (4,735,615.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 328.17 (328.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,620.82 (2,620.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 717.00 (717.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,898.20 (8,898.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,028,082.62 (1,028,082.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,028,388.05 (3,028,388.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 47,618.38 (47,618.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 329,625.00 (329,625.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,764.50 (6,764.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,709,470.63 (69,709,470.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 178,458.64 (178,458.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 879,902.53 (879,902.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 155,246.46 (155,246.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,867.42 (37,867.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,667,806.01 (9,667,806.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,208.27 (111,208.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,030.00 (60,030.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 290.74 (290.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 303,149.36 (303,149.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,690.65 (95,690.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,256.53 (4,256.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,605.37 (4,605.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 992,767.01 (992,767.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 351.53 (351.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 236.59 (236.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,596.33 (34,596.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,333.69 (70,333.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,447.16 (7,447.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,668.00 (120,668.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,119.95 (23,119.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,860.53 (19,860.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,800.69 (39,800.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,291.86 (197,291.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,182.99 (6,182.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 442,132.14 (442,132.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 572,443.72 (572,443.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 591,587.71 (591,587.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,861,120.17 (1,861,120.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,944.76 (36,944.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,848.78 (1,848.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.88 (1.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,906.94 (52,906.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,902.86 (2,902.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 844.18 (844.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,575.73 (71,575.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,714.68 (3,714.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,643.50 (2,643.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 93.18 (93.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 651,258.81 (651,258.81)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,917,592,433.01 (1,917,592,433.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,000.38 (27,000.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 175,117.00 (175,117.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,915.87 (1,915.87)
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 88,879,163.77 (88,879,163.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,563,315.83 (30,563,315.83)
 Total3,165,619,101.033,181,889,292.29(16,270,191.26)