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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - October 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 3152 - Bingo Operators/Lessors51,871.40 0.00 51,871.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,846,277.58 0.00 3,846,277.58
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees59,860.00 0.00 59,860.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales522,319,567.04 0.00 522,319,567.04
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds10,225.00 0.00 10,225.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,100.00 0.00 19,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,213.87 0.00 7,213.87
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability48,312.50 0.00 48,312.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue115.06 0.00 115.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party53,405.15 0.00 53,405.15
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments6,685,992.53 0.00 6,685,992.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,484,000.00 0.00 10,484,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,809.96 0.00 1,809.96
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In157,067,244.64 0.00 157,067,244.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,835,909.15 (3,835,909.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,136.94 (11,136.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,608.64 (19,608.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.29 (8.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,540.00 (67,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,396.14 (146,396.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,974.65 (9,974.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 335,723.95 (335,723.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,172.66 (30,172.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,875.12 (18,875.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 378,714.68 (378,714.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,264.56 (37,264.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,031.09 (294,031.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,894.55 (6,894.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,384.56 (6,384.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,112.00 (1,112.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,670.13 (4,670.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,054.17 (19,054.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,548.29 (3,548.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.73 (55.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 20,053.75 (20,053.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,422.67 (3,422.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,016.50 (1,016.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 408.35 (408.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 42.88 (42.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,670.51 (31,670.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,463.00 (7,463.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 26,166,418.96 (26,166,418.96)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 8,222,600.00 (8,222,600.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 99,829,189.11 (99,829,189.11)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 64,701,275.42 (64,701,275.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,089,783.46 (2,089,783.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.57 (147.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 540.46 (540.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 85.00 (85.00)
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 6,719.25 (6,719.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 153,866.43 (153,866.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 343,476.60 (343,476.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,935.90 (9,935.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 105,884.96 (105,884.96)
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 3,269.80 (3,269.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,875,367.70 (13,875,367.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,297.33 (33,297.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111,967.55 (111,967.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,572.48 (26,572.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,626.28 (7,626.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 751,944.90 (751,944.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,737.38 (20,737.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,840.00 (20,840.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,319.77 (100,319.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,184.04 (19,184.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 813.65 (813.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 372,531.13 (372,531.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,115.05 (3,115.05)
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 4,902.45 (4,902.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,185.99 (5,185.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,625.67 (2,625.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,823.58 (12,823.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,408.28 (19,408.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,560.37 (48,560.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 123,893.68 (123,893.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 553,029.50 (553,029.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,399.09 (7,399.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 183.07 (183.07)
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 8,221.23 (8,221.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 294.29 (294.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,899.07 (10,899.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 69.34 (69.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 415.48 (415.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.52 (65.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,786.47 (111,786.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,619.92 (3,619.92)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 200,269,837.82 (200,269,837.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,608.86 (21,608.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 426.92 (426.92)
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 22,268,482.96 (22,268,482.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,484,000.00 (10,484,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,809.96 (1,809.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 157,067,244.64 (157,067,244.64)
 Total700,658,994.73613,305,190.8287,353,803.91