| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors562,180.96 0.00 562,180.96
Manual of Accounts All fiscal years 3153 - Bingo Equipment66,700.00 0.00 66,700.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,905,099.00 0.00 15,905,099.00
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees366,240.00 0.00 366,240.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales3,089,433,855.89 0.00 3,089,433,855.89
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds63,475.00 0.00 63,475.00
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 Penalties32,300.00 0.00 32,300.00
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 Suspense25,329.52 0.00 25,329.52
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,709.79) 0.00 (2,709.79)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,914.56 0.00 1,914.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party587,252.61 0.00 587,252.61
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments24,393,487.54 0.00 24,393,487.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44,604,000.00 0.00 44,604,000.00
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(16,568,194.52) 0.00 (16,568,194.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In157,280,560.47 0.00 157,280,560.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,673,316.29 (23,673,316.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,499.16 (71,499.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 91,966.77 (91,966.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61.98 (61.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 411,060.00 (411,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 297,284.05 (297,284.05)
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 2,079,612.42 (2,079,612.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 175,048.44 (175,048.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,508.06 (116,508.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,343,177.58 (2,343,177.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 228,673.46 (228,673.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,794,973.86 (1,794,973.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,465.47 (39,465.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,872.93 (30,872.93)
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 32,232.20 (32,232.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 156,072.72 (156,072.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,419.57 (4,419.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,591.61 (37,591.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 604.81 (604.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 37,959.70 (37,959.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,212.04 (8,212.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,218.64 (7,218.64)
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 Conferences0.00 130,393.98 (130,393.98)
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 Operator0.00 149,070,218.46 (149,070,218.46)
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 Winnings0.00 570,687,493.61 (570,687,493.61)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 260,546,918.13 (260,546,918.13)
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 - Awards0.00 328.17 (328.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,620.82 (2,620.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 717.00 (717.00)
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 8,898.20 (8,898.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,028,082.62 (1,028,082.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,028,454.05 (3,028,454.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 47,618.38 (47,618.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 331,764.39 (331,764.39)
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 6,764.50 (6,764.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,709,470.63 (69,709,470.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179,410.00 (179,410.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 958,591.99 (958,591.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 155,720.78 (155,720.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,867.42 (37,867.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,667,806.01 (9,667,806.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,208.27 (111,208.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,030.00 (75,030.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 290.74 (290.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 304,029.63 (304,029.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,690.65 (95,690.65)
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 4,605.37 (4,605.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 992,767.01 (992,767.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 351.53 (351.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 236.59 (236.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,903.22 (49,903.22)
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 70,333.69 (70,333.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,447.16 (7,447.16)
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 23,119.95 (23,119.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,742.27 (23,742.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,931.69 (40,931.69)
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 Equipment0.00 444,867.30 (444,867.30)
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 1,861,120.17 (1,861,120.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,944.76 (36,944.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,848.78 (1,848.78)
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 52,906.94 (52,906.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,902.86 (2,902.86)
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 71,917.64 (71,917.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,494.68 (10,494.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,643.50 (2,643.50)
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)0.00 670,881.06 (670,881.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,968.52 (24,968.52)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,917,592,433.01 (1,917,592,433.01)
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 1,915.87 (1,915.87)
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 44,604,000.00 (44,604,000.00)
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 Out0.00 157,280,560.47 (157,280,560.47)
 Total3,316,754,322.703,353,905,944.76(37,151,622.06)