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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - October 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/Lessors66,660.00 0.00 66,660.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,811,657.96 0.00 3,811,657.96
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees53,965.00 0.00 53,965.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales505,929,715.08 0.00 505,929,715.08
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds9,150.00 0.00 9,150.00
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 Penalties2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,341.92 0.00 4,341.92
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,575.00) 0.00 (4,575.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue236.47 0.00 236.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,811.40 0.00 117,811.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft91.52 0.00 91.52
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments4,711,374.60 0.00 4,711,374.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,804,000.00 0.00 7,804,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,170.96 0.00 2,170.96
Manual of Accounts All fiscal years 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 4,163,636.65 (4,163,636.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,839.97 (14,839.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,137.97 (9,137.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 919.03 (919.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,520.00 (69,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,014.24 (76,014.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 369,404.29 (369,404.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,643.23 (27,643.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,501.72 (20,501.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 399,155.48 (399,155.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,257.82 (40,257.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 317,529.33 (317,529.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,047.90 (6,047.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,334.62 (5,334.62)
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 6,747.54 (6,747.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,134.20 (37,134.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,031.88 (4,031.88)
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 3,604.81 (3,604.81)
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 1,295.60 (1,295.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 119.50 (119.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,223.84 (8,223.84)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 30,754,499.50 (30,754,499.50)
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 76,808,283.50 (76,808,283.50)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 42,104,157.02 (42,104,157.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,734,724.28 (2,734,724.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 621.37 (621.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
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 Services0.00 157,521.86 (157,521.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 527,507.70 (527,507.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,583.09 (80,583.09)
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 16,321,565.25 (16,321,565.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,370.70 (40,370.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 299,165.04 (299,165.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,327.39 (27,327.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,148.75 (5,148.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,111,148.13 (1,111,148.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,693.63 (18,693.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,030.00 (22,030.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,187.39 (33,187.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,926.01 (13,926.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 245.17 (245.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 118,159.27 (118,159.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,498.19 (27,498.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,723.81 (1,723.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,289.37 (9,289.37)
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 51,779.06 (51,779.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,365.38 (75,365.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,531.31 (157,531.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,080.00 (26,080.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,422.14 (7,422.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 207.32 (207.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,835.56 (1,835.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 751.77 (751.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,834.96 (10,834.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 359.53 (359.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.34 (6.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,479.40 (74,479.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,341.92 (4,341.92)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 203,636,691.11 (203,636,691.11)
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 19.21 (19.21)
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 13,685,169.68 (13,685,169.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,804,000.00 (7,804,000.00)
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)
 Total679,026,432.09575,160,360.90103,866,071.19