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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - August 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/Lessors493,163.00 0.00 493,163.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment64,600.00 0.00 64,600.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,829,039.89 0.00 15,829,039.89
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees304,144.01 0.00 304,144.01
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,811,633,768.77 0.00 2,811,633,768.77
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds53,250.00 0.00 53,250.00
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 Suspense21,907.52 0.00 21,907.52
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 Revenue2,299.95 0.00 2,299.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party692,155.57 0.00 692,155.57
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 Investments21,456,862.12 0.00 21,456,862.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts39,288,000.00 0.00 39,288,000.00
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(16,395,102.84) 0.00 (16,395,102.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In156,507,574.68 0.00 156,507,574.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,275,635.83 (25,275,635.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,891.69 (119,891.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,929.30 (66,929.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,918.47 (1,918.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 417,460.00 (417,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 442,127.35 (442,127.35)
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 2,251,811.50 (2,251,811.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 156,598.53 (156,598.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,579.44 (124,579.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,346,949.43 (2,346,949.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 244,933.83 (244,933.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,939,902.64 (1,939,902.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.42 (8,899.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,394.69 (36,394.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,184.36 (25,184.36)
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 30,983.27 (30,983.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143,752.11 (143,752.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,489.57 (5,489.57)
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 43,408.97 (43,408.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 618.86 (618.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 44,769.18 (44,769.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,686.13 (9,686.13)
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 7201 - Membership Dues0.00 67,869.82 (67,869.82)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,653.53 (57,653.53)
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 Operator0.00 142,787,662.84 (142,787,662.84)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 30,536,774.86 (30,536,774.86)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 500,781,944.91 (500,781,944.91)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 224,932,755.40 (224,932,755.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,057,417.42 (7,057,417.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 251.75 (251.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,785.50 (2,785.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 487.00 (487.00)
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 1,283,117.55 (1,283,117.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,111,259.29 (3,111,259.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,845.98 (19,845.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 383,847.76 (383,847.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,467.03 (14,467.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,988,898.31 (79,988,898.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 174,944.73 (174,944.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,154,528.30 (1,154,528.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,242.44 (167,242.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,306.24 (37,306.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,598,979.24 (9,598,979.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100,360.98 (100,360.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,920.00 (80,920.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,840.19 (242,840.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,562.94 (81,562.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,356.53 (4,356.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,766.02 (4,766.02)
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 63,369.06 (63,369.06)
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 57,055.53 (57,055.53)
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 29,143.18 (29,143.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,470.11 (14,470.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 278,454.23 (278,454.23)
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 Equipment0.00 451,721.53 (451,721.53)
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 1,651,530.26 (1,651,530.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,242.26 (42,242.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,479.48 (1,479.48)
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 26,407.02 (26,407.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,217.99 (8,217.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,535.59 (63,535.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,702.60 (2,702.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,086.58 (1,086.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 627,034.24 (627,034.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,499.52 (22,499.52)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 1,688,569,923.37 (1,688,569,923.37)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 485,189.00 (485,189.00)
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 39,288,000.00 (39,288,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 581.20 (581.20)
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 Out0.00 156,507,574.68 (156,507,574.68)
 Total3,030,026,535.433,001,376,836.4328,649,699.00