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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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/Lessors521,382.96 0.00 521,382.96
Manual of Accounts All fiscal years 3153 - Bingo Equipment56,300.00 0.00 56,300.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,798,009.53 0.00 15,798,009.53
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees343,745.00 0.00 343,745.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,872,594,663.05 0.00 2,872,594,663.05
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds58,750.00 0.00 58,750.00
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 3788 - Default Deposit Adjustments -- Suspense51,390.00 0.00 51,390.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,158.56 0.00 23,158.56
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability419.53 0.00 419.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,667.06 0.00 1,667.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party514,354.49 0.00 514,354.49
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments19,631,029.70 0.00 19,631,029.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts36,274,000.00 0.00 36,274,000.00
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 21,655,285.05 (21,655,285.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,260.15 (64,260.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,731.99 (75,731.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61.98 (61.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,360.00 (376,360.00)
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 1,901,445.02 (1,901,445.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 161,039.43 (161,039.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 106,569.31 (106,569.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,145,424.88 (2,145,424.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 209,138.74 (209,138.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,638,712.34 (1,638,712.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,953.14 (10,953.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,426.10 (35,426.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,358.40 (27,358.40)
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 28,194.47 (28,194.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,062.78 (133,062.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,295.57 (4,295.57)
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 19,136.87 (19,136.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 287.76 (287.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32,567.88 (32,567.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,601.10 (6,601.10)
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 Expense0.00 749.83 (749.83)
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 25.68 (25.68)
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 Conferences0.00 103,364.98 (103,364.98)
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 Operator0.00 155,852,647.67 (155,852,647.67)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 36,721,624.99 (36,721,624.99)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 524,269,815.62 (524,269,815.62)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 235,846,455.78 (235,846,455.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,735,712.85 (4,735,712.85)
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 2,443.08 (2,443.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 582.00 (582.00)
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 Services0.00 926,040.06 (926,040.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,770,628.80 (2,770,628.80)
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 - Expensed0.00 239,392.32 (239,392.32)
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 5,462.90 (5,462.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,909,926.91 (62,909,926.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 156,834.94 (156,834.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 886,475.99 (886,475.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,331.85 (141,331.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,022.68 (35,022.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,237,091.62 (8,237,091.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102,638.85 (102,638.85)
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 Services0.00 282,965.26 (282,965.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,514.75 (93,514.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,256.53 (4,256.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,944.01 (3,944.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 921,185.40 (921,185.40)
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 42,793.87 (42,793.87)
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 7,352.18 (7,352.18)
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 12,860.02 (12,860.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,437.14 (21,437.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,425.74 (35,425.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,416.17 (197,416.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,182.99 (6,182.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 407,249.61 (407,249.61)
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 Space0.00 591,587.71 (591,587.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,856,120.17 (1,856,120.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,163.56 (33,163.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,745.46 (1,745.46)
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 49,750.27 (49,750.27)
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 61,272.98 (61,272.98)
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 1,951.95 (1,951.95)
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)0.00 617,139.34 (617,139.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,797.56 (22,797.56)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,632,652,191.59 (1,632,652,191.59)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 175,117.00 (175,117.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,905.98 (1,905.98)
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 36,274,000.00 (36,274,000.00)
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)
 Total3,090,648,935.912,984,265,655.62106,383,280.29