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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - December 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/Lessors120,945.16 0.00 120,945.16
Manual of Accounts All fiscal years 3153 - Bingo Equipment20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,903,791.06 0.00 3,903,791.06
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees148,465.00 0.00 148,465.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,016,322,197.06 0.00 1,016,322,197.06
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,550.00 0.00 19,550.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,961.84 0.00 7,961.84
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability31,390.74 0.00 31,390.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue870.06 0.00 870.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party202,608.05 0.00 202,608.05
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,997,880.28) 0.00 (3,997,880.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In157,068,849.92 0.00 157,068,849.92
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,715,551.66 (7,715,551.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,273.88 (22,273.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,814.59 (24,814.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12.01 (12.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,980.00 (135,980.00)
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 14,688.17 (14,688.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 674,814.87 (674,814.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,345.32 (60,345.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,963.15 (37,963.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 765,761.28 (765,761.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,961.66 (74,961.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,806.10 (574,806.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,368.88 (1,368.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,375.30 (12,375.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,971.34 (11,971.34)
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 10,430.47 (10,430.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,751.33 (52,751.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,082.52 (1,082.52)
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 11,257.04 (11,257.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.42 (151.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,659.88 (22,659.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,010.76 (4,010.76)
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 Expense0.00 833.85 (833.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.12 (33.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,030.00 (26,030.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,781.56 (44,781.56)
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 52,154,794.18 (52,154,794.18)
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 Winnings0.00 219,595,907.84 (219,595,907.84)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 53,350,982.73 (53,350,982.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,637,584.64 (2,637,584.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.57 (147.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 875.27 (875.27)
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 1,034,219.85 (1,034,219.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,218.10 (17,218.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 125,932.13 (125,932.13)
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 26,737,649.03 (26,737,649.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,759.40 (54,759.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 247,823.63 (247,823.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,501.69 (46,501.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,057.56 (11,057.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,267,632.91 (2,267,632.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,844.14 (37,844.14)
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 94.00 (94.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,307.41 (141,307.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,924.93 (34,924.93)
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 1,332.96 (1,332.96)
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 11,268.36 (11,268.36)
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 5,854.36 (5,854.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,473.77 (6,473.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,082.66 (19,082.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,445.49 (24,445.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,813.07 (77,813.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 221,854.51 (221,854.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,143,849.42 (1,143,849.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,178.80 (13,178.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 468.86 (468.86)
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 16,023.37 (16,023.37)
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 21,653.38 (21,653.38)
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 Disposal0.00 668.45 (668.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.01 (71.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 249,023.13 (249,023.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,600.84 (7,600.84)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 482,414,071.54 (482,414,071.54)
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 Revenue0.00 838.10 (838.10)
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 36,833,716.41 (36,833,716.41)
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 Out0.00 157,068,849.92 (157,068,849.92)
 Total1,191,126,410.721,066,831,568.11124,294,842.61