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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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/Lessors309,768.00 0.00 309,768.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment40,600.00 0.00 40,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,678,647.02 0.00 11,678,647.02
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees204,644.01 0.00 204,644.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,971,508,542.05 0.00 1,971,508,542.05
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds34,975.00 0.00 34,975.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,602.10 0.00 1,602.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,700.00 0.00 3,700.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,591.68 0.00 15,591.68
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability57,850.00 0.00 57,850.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,662.71 0.00 1,662.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party486,435.74 0.00 486,435.74
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 Investments12,383,251.32 0.00 12,383,251.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts23,072,000.00 0.00 23,072,000.00
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(8,001,678.50) 0.00 (8,001,678.50)
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 16,881,358.58 (16,881,358.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,066.09 (73,066.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,491.10 (40,491.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,607.25 (1,607.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 279,420.00 (279,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 167,226.18 (167,226.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,125.11 (25,125.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,503,647.32 (1,503,647.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,996.95 (104,996.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,180.86 (83,180.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,576,048.45 (1,576,048.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 163,509.01 (163,509.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,281,881.12 (1,281,881.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.78 (8,214.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,050.10 (23,050.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,088.32 (16,088.32)
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 19,018.22 (19,018.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,036.57 (93,036.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,262.84 (3,262.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 622.00 (622.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,849.38 (22,849.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 244.07 (244.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,395.59 (23,395.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,454.18 (5,454.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,748.48 (2,748.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 747.74 (747.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,432.82 (67,432.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,581.00 (41,581.00)
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 Operator0.00 112,043,238.91 (112,043,238.91)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,499,999.86 (16,499,999.86)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 305,587,584.71 (305,587,584.71)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 159,802,360.80 (159,802,360.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,796,255.92 (5,796,255.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,021.50 (2,021.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 335.00 (335.00)
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 Services0.00 939,309.79 (939,309.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,970,695.54 (1,970,695.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,890.98 (10,890.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 184,656.68 (184,656.68)
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 43,923,368.89 (43,923,368.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 107,125.69 (107,125.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 795,255.64 (795,255.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,308.76 (102,308.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,747.17 (23,747.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,643,242.76 (6,643,242.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66,228.24 (66,228.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,570.00 (60,570.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,484.82 (150,484.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,731.14 (63,731.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,719.92 (3,719.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,368.48 (2,368.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 362,633.59 (362,633.59)
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 42,265.82 (42,265.82)
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 36,993.74 (36,993.74)
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 32,970.00 (32,970.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,155.86 (20,155.86)
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 - Expensed0.00 139,210.69 (139,210.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 300,877.52 (300,877.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 302,572.47 (302,572.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 520,469.69 (520,469.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,231,197.76 (1,231,197.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,769.30 (27,769.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,178.88 (1,178.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.41 (31.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,805.53 (15,805.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,388.17 (4,388.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,273.42 (47,273.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,870.32 (1,870.32)
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)0.00 420,133.16 (420,133.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,183.68 (16,183.68)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 978,403,158.39 (978,403,158.39)
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 72.33 (72.33)
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 58,028,073.14 (58,028,073.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 23,072,000.00 (23,072,000.00)
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)
 Total2,168,307,075.471,897,024,233.96271,282,841.51