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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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/Lessors79,835.76 0.00 79,835.76
Manual of Accounts All fiscal years 3153 - Bingo Equipment6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,891,814.46 0.00 3,891,814.46
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees128,390.00 0.00 128,390.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales788,226,234.42 0.00 788,226,234.42
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds20,250.00 0.00 20,250.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,450.00 0.00 19,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,000.00 0.00 16,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,790.88 0.00 5,790.88
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability50,230.74 0.00 50,230.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue780.06 0.00 780.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,016.85 0.00 150,016.85
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments6,689,852.15 0.00 6,689,852.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,562,000.00 0.00 10,562,000.00
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 5,761,571.86 (5,761,571.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,705.41 (16,705.41)
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 Pay0.00 101,760.00 (101,760.00)
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 14,363.83 (14,363.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 504,268.82 (504,268.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,258.99 (45,258.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,366.33 (28,366.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 571,420.24 (571,420.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,076.39 (56,076.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 433,724.22 (433,724.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,632.11 (9,632.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,491.28 (9,491.28)
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 7,655.30 (7,655.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,764.00 (34,764.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 866.52 (866.52)
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 11,216.04 (11,216.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.55 (140.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,451.88 (22,451.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,958.76 (3,958.76)
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 Expense0.00 961.05 (961.05)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 68.74 (68.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,910.51 (42,910.51)
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 42,986,115.87 (42,986,115.87)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 8,472,600.00 (8,472,600.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 185,027,968.90 (185,027,968.90)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 28,345,038.75 (28,345,038.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,335,113.12 (2,335,113.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.57 (147.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 708.13 (708.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 133.00 (133.00)
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 Services0.00 219,176.93 (219,176.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 770,870.10 (770,870.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 16,306.50 (16,306.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,367.96 (106,367.96)
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 18,431,322.88 (18,431,322.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,756.60 (46,756.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200,643.63 (200,643.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,013.15 (35,013.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,928.95 (9,928.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,519,967.44 (1,519,967.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,409.53 (28,409.53)
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 Services0.00 125,114.66 (125,114.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,730.46 (23,730.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,157.00 (1,157.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,099.53 (1,099.53)
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 10,562.58 (10,562.58)
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 11,840.45 (11,840.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,215.99 (5,215.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,871.65 (5,871.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,198.58 (15,198.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,420.62 (24,420.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,186.72 (63,186.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,088.97 (175,088.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 785,089.67 (785,089.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,276.82 (10,276.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 278.76 (278.76)
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 15,249.93 (15,249.93)
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 16,301.77 (16,301.77)
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 Disposal0.00 459.24 (459.24)
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)0.00 205,789.45 (205,789.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,429.88 (5,429.88)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 353,334,598.71 (353,334,598.71)
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 Revenue0.00 630.01 (630.01)
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 10,562,000.00 (10,562,000.00)
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)
 Total966,915,699.92841,577,484.45125,338,215.47