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Activity by Object
Agency 362 - Texas Lottery Commission
Fiscal Year 2026
September 1, 2025 - September 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 3176 - Lottery License Application Fees895.00 0.00 895.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds175.00 0.00 175.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(37,313,730.73) 0.00 (37,313,730.73)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,578.96 0.00 1,578.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,041,831.98 (2,041,831.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,706.40 (11,706.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,370.92 (19,370.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 438.71 (438.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,100.00 (33,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,286.14 (89,286.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,772.11 (180,772.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,694.30 (13,694.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,068.63 (10,068.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 187,306.23 (187,306.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,709.93 (19,709.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,082.37 (162,082.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 14,085,974.79 (14,085,974.79)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 1,057,210.00 (1,057,210.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109,947.15 (109,947.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22.33 (22.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,078.00 (39,078.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,015,233.21 (6,015,233.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99,626.74 (99,626.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,776.80 (15,776.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,004.44 (17,004.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,462.02 (37,462.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,578.96 (1,578.96)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 115,753,207.01 (115,753,207.01)
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 18,055,185.00 (18,055,185.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,578.96 (1,578.96)
 Total(37,309,681.77)158,079,550.29(195,389,232.06)