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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - December 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/Lessors135,594.00 0.00 135,594.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees3,945,073.26 0.00 3,945,073.26
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees92,159.01 0.00 92,159.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales968,042,478.46 0.00 968,042,478.46
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds16,600.00 0.00 16,600.00
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 Suspense8,683.84 0.00 8,683.84
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,275.00) 0.00 (4,275.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue454.15 0.00 454.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party205,775.44 0.00 205,775.44
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 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 8,421,721.78 (8,421,721.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,041.89 (30,041.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,243.08 (19,243.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 922.75 (922.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,800.00 (139,800.00)
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 Contribution0.00 748,822.29 (748,822.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,319.57 (53,319.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,467.91 (41,467.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 798,941.93 (798,941.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,398.03 (81,398.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 631,358.60 (631,358.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,112.24 (1,112.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,909.14 (11,909.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,813.00 (7,813.00)
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 10,639.41 (10,639.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,555.03 (56,555.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,272.44 (1,272.44)
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 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 Expense0.00 158.96 (158.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,039.50 (26,039.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,358.26 (35,358.26)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 49,119,505.42 (49,119,505.42)
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 Winnings0.00 145,781,298.53 (145,781,298.53)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 105,031,246.63 (105,031,246.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,183,558.43 (4,183,558.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 916.65 (916.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 148.00 (148.00)
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 Services0.00 253,707.62 (253,707.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,083,272.70 (1,083,272.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,568.50 (118,568.50)
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 20,341,491.05 (20,341,491.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,280.88 (59,280.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 440,584.55 (440,584.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,276.85 (54,276.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,062.21 (12,062.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,435,874.84 (3,435,874.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,163.18 (29,163.18)
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 21.50 (21.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,778.35 (67,778.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,483.98 (28,483.98)
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 - Other0.00 948.47 (948.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 121,129.27 (121,129.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,418.46 (34,418.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,529.55 (4,529.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 788.49 (788.49)
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 12,384.61 (12,384.61)
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 92,153.69 (92,153.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150,600.76 (150,600.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 264,409.37 (264,409.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 784,800.00 (784,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,722.27 (13,722.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 376.42 (376.42)
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 5,884.81 (5,884.81)
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 16,657.95 (16,657.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 812.07 (812.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 97.44 (97.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,484.94 (183,484.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,683.84 (8,683.84)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 453,849,040.65 (453,849,040.65)
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 34.98 (34.98)
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 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)
 Total1,137,546,922.761,009,756,277.16127,790,645.60