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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - May 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/Lessors343,956.00 0.00 343,956.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment43,600.00 0.00 43,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,867,149.04 0.00 11,867,149.04
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees233,904.01 0.00 233,904.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,176,997,008.86 0.00 2,176,997,008.86
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds39,900.00 0.00 39,900.00
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 Penalties6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,170.64 0.00 17,170.64
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability60,041.00 0.00 60,041.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,772.71 0.00 1,772.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party583,114.84 0.00 583,114.84
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 Investments13,017,674.41 0.00 13,017,674.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts24,858,000.00 0.00 24,858,000.00
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 19,001,196.90 (19,001,196.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,772.49 (84,772.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,980.10 (47,980.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,607.25 (1,607.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,236.15 (314,236.15)
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 1,692,880.69 (1,692,880.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,706.00 (117,706.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,634.17 (93,634.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,771,060.45 (1,771,060.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 184,058.95 (184,058.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,443,151.83 (1,443,151.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,385.94 (8,385.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,889.71 (24,889.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,077.41 (18,077.41)
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 21,839.81 (21,839.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,320.57 (105,320.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,524.84 (3,524.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,181.34 (25,181.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 297.84 (297.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25,087.41 (25,087.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,941.67 (5,941.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,179.80 (3,179.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,176.75 (1,176.75)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.58 (5.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,759.82 (67,759.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,540.10 (44,540.10)
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 Operator0.00 123,896,241.91 (123,896,241.91)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,749,999.86 (16,749,999.86)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 348,132,866.05 (348,132,866.05)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 172,631,049.24 (172,631,049.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,821,497.32 (5,821,497.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 130.60 (130.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,186.63 (2,186.63)
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 1,004,596.79 (1,004,596.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,383,800.04 (2,383,800.04)
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 - Expensed0.00 189,385.65 (189,385.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,989.76 (7,989.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,777,786.67 (49,777,786.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 129,172.00 (129,172.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 890,580.29 (890,580.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,294.73 (109,294.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,863.90 (25,863.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,954,070.38 (6,954,070.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73,832.73 (73,832.73)
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 33.50 (33.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,075.44 (199,075.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,299.23 (64,299.23)
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 4,371.34 (4,371.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 394,862.31 (394,862.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51.28 (51.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,073.62 (45,073.62)
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 42,993.74 (42,993.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,086.78 (1,086.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 258,889.00 (258,889.00)
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 20,680.54 (20,680.54)
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 - Expensed0.00 140,096.03 (140,096.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 338,301.13 (338,301.13)
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 Space0.00 588,426.27 (588,426.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,453,697.76 (1,453,697.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,906.06 (30,906.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,244.37 (1,244.37)
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 18,065.81 (18,065.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,597.17 (4,597.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,436.61 (47,436.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,024.12 (2,024.12)
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)0.00 451,235.60 (451,235.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,762.64 (17,762.64)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,130,185,241.92 (1,130,185,241.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,897.85 (26,897.85)
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 24,858,000.00 (24,858,000.00)
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)
 Total2,376,578,699.452,128,287,500.93248,291,198.52