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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - June 30, 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 3152 - Bingo Operators/Lessors451,950.96 0.00 451,950.96
Manual of Accounts All fiscal years 3153 - Bingo Equipment48,300.00 0.00 48,300.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,916,893.77 0.00 11,916,893.77
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees320,685.00 0.00 320,685.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,614,985,257.46 0.00 2,614,985,257.46
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds54,425.00 0.00 54,425.00
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 3770 - Administrative Penalties30,400.00 0.00 30,400.00
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 3790 - Deposit to Trust or Suspense20,987.60 0.00 20,987.60
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,024.79) 0.00 (1,024.79)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,497.06 0.00 1,497.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party455,218.39 0.00 455,218.39
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments16,230,207.74 0.00 16,230,207.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,122,000.00 0.00 30,122,000.00
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(12,338,261.95) 0.00 (12,338,261.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In157,085,096.52 0.00 157,085,096.52
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,648,778.29 (19,648,778.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,021.14 (57,021.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,044.35 (57,044.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61.98 (61.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 341,880.00 (341,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 263,223.94 (263,223.94)
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 1,724,368.49 (1,724,368.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,058.27 (147,058.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 96,688.19 (96,688.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,946,691.77 (1,946,691.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,767.93 (189,767.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,485,941.55 (1,485,941.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,610.82 (10,610.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,505.94 (32,505.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,547.07 (25,547.07)
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 26,411.78 (26,411.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,798.14 (121,798.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,098.05 (4,098.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,038.00 (1,038.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,117.16 (19,117.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 269.87 (269.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 31,859.88 (31,859.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,511.10 (6,511.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,531.00 (6,531.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 341.44 (341.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.48 (15.48)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,078.66 (66,078.66)
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 98,141.98 (98,141.98)
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 Operator0.00 143,413,248.35 (143,413,248.35)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 36,471,624.99 (36,471,624.99)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 478,758,232.63 (478,758,232.63)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 215,199,092.93 (215,199,092.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,730,311.41 (4,730,311.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 228.17 (228.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,270.47 (2,270.47)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 598.00 (598.00)
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 6,908.20 (6,908.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 763,704.55 (763,704.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,305,769.60 (2,305,769.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 42,930.38 (42,930.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 228,046.97 (228,046.97)
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 56,846,154.33 (56,846,154.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 131,765.56 (131,765.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 799,311.99 (799,311.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 104,267.93 (104,267.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,971.83 (30,971.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,740,992.71 (7,740,992.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,365.28 (95,365.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,030.00 (75,030.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 257.74 (257.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 253,061.67 (253,061.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,182.17 (88,182.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,704.92 (3,704.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,613.16 (3,613.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 918,850.59 (918,850.59)
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 62.00 (62.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,565.67 (39,565.67)
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 61,580.69 (61,580.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,338.18 (7,338.18)
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 2,770.02 (2,770.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,518.26 (20,518.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,939.70 (31,939.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 178,799.11 (178,799.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,566.00 (5,566.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 368,809.00 (368,809.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 599,168.32 (599,168.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 539,199.58 (539,199.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,677,360.17 (1,677,360.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,104.09 (29,104.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,642.14 (1,642.14)
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 47,866.79 (47,866.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,672.86 (2,672.86)
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 61,119.32 (61,119.32)
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 1,808.82 (1,808.82)
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)0.00 576,191.28 (576,191.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,626.60 (20,626.60)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,464,569,861.60 (1,464,569,861.60)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,896.92 (1,896.92)
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 88,879,163.77 (88,879,163.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,122,000.00 (30,122,000.00)
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 Out0.00 157,085,096.52 (157,085,096.52)
 Total2,819,386,464.222,720,583,069.1498,803,395.08