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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2024
September 1, 2023 - September 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/Lessors24,130.00 0.00 24,130.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees1,469.38 0.00 1,469.38
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees28,925.00 0.00 28,925.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales225,781,756.54 0.00 225,781,756.54
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(26,336.80) 0.00 (26,336.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,809.96 0.00 1,809.96
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability48,336.00 0.00 48,336.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue55.50 0.00 55.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,625.11 0.00 22,625.11
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 In30,350,000.00 0.00 30,350,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,926,584.03 (1,926,584.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,568.47 (5,568.47)
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 34,336.53 (34,336.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,629.77 (7,629.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,974.65 (9,974.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,615.38 (168,615.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,086.33 (15,086.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,494.51 (9,494.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,122.04 (189,122.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,740.95 (18,740.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,202.72 (147,202.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,731.83 (3,731.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,819.99 (1,819.99)
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 2,069.98 (2,069.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,791.73 (7,791.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,844.15 (2,844.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.73 (55.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 628.75 (628.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 331.85 (331.85)
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 Expense0.00 239.33 (239.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,351.46 (29,351.46)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 13,605,977.21 (13,605,977.21)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 8,222,600.00 (8,222,600.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 51,539,055.03 (51,539,055.03)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 21,810,131.57 (21,810,131.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,079,037.38 (2,079,037.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.57 (147.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 240.32 (240.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 74,474.22 (74,474.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,216.80 (234,216.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 874.50 (874.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,731.67 (86,731.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,459.80 (2,459.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,676,009.80 (8,676,009.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,915.62 (24,915.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,830.00 (46,830.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,679.83 (17,679.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,529.55 (4,529.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 546,361.75 (546,361.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,693.96 (9,693.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,170.00 (19,170.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56.50 (56.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,374.67 (86,374.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,561.38 (8,561.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 550.72 (550.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 228,170.27 (228,170.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,519.95 (2,519.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,866.45 (3,866.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,093.00 (5,093.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,993.39 (1,993.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,029.40 (5,029.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,408.28 (19,408.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,934.02 (33,934.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,904.95 (39,904.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 493,669.50 (493,669.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,593.44 (3,593.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92.09 (92.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,506.08 (1,506.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 294.29 (294.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164.47 (164.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.66 (32.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,789.16 (84,789.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,809.96 (1,809.96)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 64,109,082.87 (64,109,082.87)
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 Revenue0.00 217.19 (217.19)
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 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 30,350,000.00 (30,350,000.00)
 Total256,262,080.65227,385,104.9828,876,975.67