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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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/Lessors171,544.00 0.00 171,544.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment24,600.00 0.00 24,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees7,699,669.66 0.00 7,699,669.66
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees120,084.01 0.00 120,084.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,278,338,985.54 0.00 1,278,338,985.54
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds21,800.00 0.00 21,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records500.00 0.00 500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,854.80 0.00 10,854.80
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,175.00) 0.00 (4,175.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue469.18 0.00 469.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party356,845.24 0.00 356,845.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft581.20 0.00 581.20
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments7,766,734.51 0.00 7,766,734.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,518,000.00 0.00 13,518,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,170.96 0.00 2,170.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,025,406.71) 0.00 (4,025,406.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In156,506,732.18 0.00 156,506,732.18
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,553,552.79 (10,553,552.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,946.89 (37,946.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,443.08 (22,443.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 922.75 (922.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,140.00 (175,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,430.20 (85,430.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 939,085.96 (939,085.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,211.03 (66,211.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,966.51 (51,966.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 990,681.37 (990,681.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,007.91 (102,007.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 793,109.96 (793,109.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,505.10 (4,505.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,440.28 (13,440.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,711.17 (9,711.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,182.74 (12,182.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,977.13 (63,977.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,629.44 (1,629.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,306.02 (19,306.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.40 (47.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,686.14 (18,686.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,904.98 (3,904.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 277.20 (277.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 394.30 (394.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,779.50 (26,779.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,347.01 (36,347.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,601.00 (37,601.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 68,254,678.44 (68,254,678.44)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,249,999.86 (16,249,999.86)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 182,167,658.26 (182,167,658.26)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 119,909,317.85 (119,909,317.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,216,564.22 (5,216,564.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,169.23 (1,169.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 299.00 (299.00)
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 Services0.00 569,121.37 (569,121.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,339,814.75 (1,339,814.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 707.50 (707.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,097.29 (149,097.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,948.50 (6,948.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,352,543.38 (26,352,543.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,617.52 (73,617.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 531,633.95 (531,633.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,581.31 (62,581.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,010.31 (15,010.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,903,579.36 (3,903,579.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,853.23 (41,853.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,380.00 (40,380.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,453.92 (100,453.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,324.24 (37,324.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,022.00 (1,022.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,671.14 (1,671.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 121,129.27 (121,129.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25.93 (25.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,585.10 (36,585.10)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 700.74 (700.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,153.80 (11,153.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,061.14 (1,061.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 111,189.00 (111,189.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,758.00 (16,758.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,183.77 (15,183.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,707.06 (11,707.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,395.59 (102,395.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 188,218.45 (188,218.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 214,191.59 (214,191.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 323,949.26 (323,949.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,088,260.00 (1,088,260.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,726.37 (17,726.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 493.43 (493.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,334.81 (8,334.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 911.57 (911.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,747.55 (30,747.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 941.42 (941.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,083.32 (1,083.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 259,043.51 (259,043.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,854.80 (10,854.80)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 613,990,870.52 (613,990,870.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,288.56 (20,288.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44.47 (44.47)
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 32,101,344.25 (32,101,344.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,518,000.00 (13,518,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,170.96 (2,170.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 156,506,732.18 (156,506,732.18)
 Total1,460,513,389.571,257,813,881.42202,699,508.15