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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - June 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/Lessors408,108.00 0.00 408,108.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment46,600.00 0.00 46,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,871,876.43 0.00 11,871,876.43
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees257,059.01 0.00 257,059.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,367,170,794.16 0.00 2,367,170,794.16
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds44,175.00 0.00 44,175.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,629.60 0.00 1,629.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense33,355.11 0.00 33,355.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,749.60 0.00 18,749.60
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability64,491.00 0.00 64,491.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,002.71 0.00 2,002.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party583,120.17 0.00 583,120.17
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(12,262,477.75) 0.00 (12,262,477.75)
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 21,124,857.34 (21,124,857.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,478.89 (96,478.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,430.10 (54,430.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,644.15 (1,644.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 349,440.00 (349,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,570.99 (214,570.99)
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 1,882,924.89 (1,882,924.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 130,098.45 (130,098.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,111.93 (104,111.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,964,536.56 (1,964,536.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 204,655.44 (204,655.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,608,489.10 (1,608,489.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,557.10 (8,557.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,613.30 (28,613.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,704.92 (20,704.92)
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 24,210.89 (24,210.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,757.22 (115,757.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,225.42 (4,225.42)
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 25,377.84 (25,377.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 347.75 (347.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,329.41 (26,329.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,213.39 (6,213.39)
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 Expense0.00 320.90 (320.90)
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 45,259.89 (45,259.89)
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 Operator0.00 135,643,990.91 (135,643,990.91)
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 Winnings0.00 385,610,187.45 (385,610,187.45)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 185,778,103.07 (185,778,103.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,827,624.76 (5,827,624.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.20 (161.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,386.09 (2,386.09)
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 1,050,308.54 (1,050,308.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,435,931.24 (2,435,931.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,652.98 (12,652.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 234,482.37 (234,482.37)
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 55,626,918.43 (55,626,918.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 148,735.55 (148,735.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 964,278.55 (964,278.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 150,621.04 (150,621.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,326.11 (30,326.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,562,549.07 (7,562,549.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,388.22 (84,388.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,920.00 (78,920.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 75.50 (75.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 201,295.07 (201,295.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,278.89 (75,278.89)
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 Items0.00 644,360.95 (644,360.95)
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 51,510.60 (51,510.60)
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 - Capitalized0.00 354,714.09 (354,714.09)
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 22,222.29 (22,222.29)
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 - Expensed0.00 272,278.74 (272,278.74)
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 Equipment0.00 376,567.82 (376,567.82)
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 Space0.00 656,206.94 (656,206.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,491,347.76 (1,491,347.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,223.71 (34,223.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,322.74 (1,322.74)
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 18,809.85 (18,809.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,864.09 (4,864.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,792.69 (52,792.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,067.92 (2,067.92)
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)0.00 497,009.71 (497,009.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,341.60 (19,341.60)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,294,555,579.45 (1,294,555,579.45)
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 87.11 (87.11)
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 74,365,911.93 (74,365,911.93)
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)
 Total2,562,630,641.792,381,682,374.55180,948,267.24