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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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/Lessors20,328.00 0.00 20,328.00
Manual of Accounts All fiscal years 3153 - Bingo Equipment9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees13,571.70 0.00 13,571.70
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees29,150.00 0.00 29,150.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales228,630,570.98 0.00 228,630,570.98
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds4,075.00 0.00 4,075.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records500.00 0.00 500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,170.96 0.00 2,170.96
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(4,775.00) 0.00 (4,775.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue120.11 0.00 120.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,726.10 0.00 50,726.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,170.96 0.00 2,170.96
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In50,000,000.00 0.00 50,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,046,801.49 (2,046,801.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,239.01 (7,239.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,137.97 (9,137.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,800.00 (34,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,890.91 (1,890.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,051.80 (180,051.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,805.06 (14,805.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,079.61 (10,079.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 200,257.21 (200,257.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,777.04 (19,777.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,534.89 (154,534.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,175.68 (2,175.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,316.50 (1,316.50)
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 2,013.69 (2,013.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,285.65 (10,285.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,573.31 (2,573.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.07 (26.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,838.54 (17,838.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,304.41 (3,304.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 387.06 (387.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,775.00 (7,775.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 15,248,656.35 (15,248,656.35)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,248,381.32 (16,248,381.32)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 40,032,347.34 (40,032,347.34)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 22,134,521.28 (22,134,521.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,717,772.80 (2,717,772.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 342.82 (342.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 86,830.30 (86,830.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 73,642.39 (73,642.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,538.97 (4,538.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,439,740.63 (6,439,740.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,231.73 (11,231.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,000.17 (147,000.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,287.79 (15,287.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,900.65 (2,900.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 942,588.23 (942,588.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,318.12 (9,318.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,181.64 (2,181.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,787.13 (9,787.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 118,159.27 (118,159.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,492.37 (17,492.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,167.59 (7,167.59)
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 71.06 (71.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,991.34 (22,991.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,678.18 (105,678.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 130,720.00 (130,720.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,824.58 (3,824.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,279.36 (2,279.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 153.66 (153.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,809.37 (30,809.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,170.96 (2,170.96)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 73,565,367.39 (73,565,367.39)
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 12.03 (12.03)
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 13,685,169.68 (13,685,169.68)
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 50,000,000.00 (50,000,000.00)
 Total278,758,608.81244,601,691.0034,156,917.81