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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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/Lessors101,706.00 0.00 101,706.00
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 Fees3,910,804.13 0.00 3,910,804.13
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees70,109.01 0.00 70,109.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales724,128,003.20 0.00 724,128,003.20
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds12,450.00 0.00 12,450.00
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 3789 - Returned Checks -- Default Fund(5,244.66) 0.00 (5,244.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,512.88 0.00 6,512.88
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 Revenue296.58 0.00 296.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,253.94 0.00 121,253.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft150.41 0.00 150.41
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments4,716,632.76 0.00 4,716,632.76
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,882,000.00 0.00 7,882,000.00
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 6,287,860.77 (6,287,860.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,440.93 (22,440.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,387.97 (11,387.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 919.26 (919.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,560.00 (104,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,432.89 (79,432.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 558,646.13 (558,646.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,481.40 (40,481.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,960.73 (30,960.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 598,146.38 (598,146.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,793.02 (60,793.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 474,796.77 (474,796.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,678.16 (9,678.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,039.33 (7,039.33)
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 9,056.66 (9,056.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,998.17 (51,998.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,044.18 (1,044.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,454.95 (3,454.95)
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 3,623.60 (3,623.60)
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 1,969.76 (1,969.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 794.50 (794.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,258.26 (10,258.26)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 43,044,555.04 (43,044,555.04)
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 Winnings0.00 113,464,732.65 (113,464,732.65)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 54,251,096.80 (54,251,096.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,734,840.78 (2,734,840.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 755.66 (755.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 93.00 (93.00)
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 Services0.00 233,226.86 (233,226.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 763,342.45 (763,342.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,614.31 (80,614.31)
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 16,322,379.67 (16,322,379.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,509.73 (48,509.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 349,925.04 (349,925.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,328.87 (34,328.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,555.48 (8,555.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,117,511.36 (2,117,511.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,944.83 (23,944.83)
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 17.00 (17.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,425.44 (50,425.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,251.08 (21,251.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 667.60 (667.60)
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 34,266.65 (34,266.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,255.81 (3,255.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,576.11 (9,576.11)
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 79,862.64 (79,862.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,983.07 (112,983.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 210,515.79 (210,515.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 735,440.00 (735,440.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,621.62 (10,621.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 310.64 (310.64)
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 3,631.09 (3,631.09)
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 11,150.56 (11,150.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 488.88 (488.88)
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)0.00 127,001.02 (127,001.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,512.88 (6,512.88)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 334,362,684.58 (334,362,684.58)
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 28.15 (28.15)
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 7,882,000.00 (7,882,000.00)
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)
 Total897,462,102.39772,161,714.49125,300,387.90