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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - July 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/Lessors460,722.35 0.00 460,722.35
Manual of Accounts All fiscal years 3153 - Bingo Equipment54,600.00 0.00 54,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,868,298.61 0.00 15,868,298.61
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees279,829.01 0.00 279,829.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,605,645,113.99 0.00 2,605,645,113.99
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds48,750.00 0.00 48,750.00
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 3790 - Deposit to Trust or Suspense20,328.56 0.00 20,328.56
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability64,691.00 0.00 64,691.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,254.95 0.00 2,254.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party645,261.97 0.00 645,261.97
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 Investments16,522,173.62 0.00 16,522,173.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,958,000.00 0.00 30,958,000.00
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 23,215,580.86 (23,215,580.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,185.29 (108,185.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,929.30 (65,929.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,648.38 (1,648.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,880.00 (383,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 336,101.45 (336,101.45)
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 2,068,927.70 (2,068,927.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 143,286.57 (143,286.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,422.36 (114,422.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,157,180.57 (2,157,180.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 224,952.69 (224,952.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,777,284.86 (1,777,284.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,728.26 (8,728.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,802.46 (31,802.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,255.07 (22,255.07)
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 27,165.07 (27,165.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,451.56 (125,451.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,793.79 (4,793.79)
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 43,322.55 (43,322.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 363.72 (363.72)
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 6,648.02 (6,648.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,746.80 (3,746.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 602.68 (602.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,869.82 (67,869.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,463.53 (48,463.53)
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 Operator0.00 149,548,804.86 (149,548,804.86)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 30,286,774.86 (30,286,774.86)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 414,715,779.88 (414,715,779.88)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 201,030,101.99 (201,030,101.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,911,709.19 (6,911,709.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 204.79 (204.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,543.33 (2,543.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 447.00 (447.00)
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 1,212,697.55 (1,212,697.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,694,604.59 (2,694,604.59)
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 - Expensed0.00 346,216.25 (346,216.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,344.01 (12,344.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,777,463.72 (66,777,463.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,832.10 (160,832.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,137,148.30 (1,137,148.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,465.87 (158,465.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,699.51 (33,699.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,849,589.39 (8,849,589.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,876.07 (92,876.07)
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 79.50 (79.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,126.18 (234,126.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,279.19 (76,279.19)
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 4,600.73 (4,600.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 872,183.85 (872,183.85)
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 60,676.14 (60,676.14)
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 48,087.66 (48,087.66)
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 38,968.00 (38,968.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,882.27 (22,882.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,270.12 (12,270.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 272,871.77 (272,871.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,143.99 (5,143.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 414,487.44 (414,487.44)
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 Space0.00 726,276.45 (726,276.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,511,230.26 (1,511,230.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,048.49 (38,048.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,401.11 (1,401.11)
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 21,726.05 (21,726.05)
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 58,061.17 (58,061.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,440.26 (2,440.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,084.40 (1,084.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 587,409.48 (587,409.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,920.56 (20,920.56)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,447,896,640.05 (1,447,896,640.05)
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 Revenue0.00 120.41 (120.41)
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 30,958,000.00 (30,958,000.00)
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)
 Total2,814,824,660.252,630,604,718.96184,219,941.29