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Activity by Fund
Agency 362 - Texas Lottery Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 17,851,585.41 | 16,796,541.95 | 1,055,043.46 |
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0807 - Child Support Employee Deductions - Offset Account | 57,201.40 | 56,057.20 | 1,144.20 |
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0895 - Lotto Prize Trust Fund | 366,680,846.64 | 402,010,374.02 | (35,329,527.38) |
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0900 - Departmental Suspense | 38,912.00 | 0.00 | 38,912.00 |
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5025 - Lottery | 2,134,675,545.95 | 2,106,598,240.98 | 28,077,304.97 |
Total | 2,519,304,091.40 | 2,525,461,214.15 | (6,157,122.75) |