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Financial Information

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Legislative 5% Reduction Report

Legislative Appropriations Requests

Operating Budget

Annual Financial Statements (Audited)

2012 Annual Financial Report for the Year Ended August 31, 2012 and Independent Auditor’s Report

2011 Annual Financial Report for the Year Ended August 31, 2011 and Independent Auditor's Report

2010 Annual Financial Report for the Year Ended August 31, 2010 and Independent Auditor's Report

2009 Annual Financial Report for the Year Ended August 31, 2009 and Independent Auditor's Report

2008 Annual Financial Report for the Year Ended August 31, 2008 and Independent Auditor's Report

2007 Annual Financial Report for the Year Ended August 31, 2007 and Independent Auditor's Report

FY 2006 Comprehensive Annual Financial Report

FY 2005 Comprehensive Annual Financial Report

  1. Table of Contents
  2. Introductory
  3. Financial
  4. Statistical
  5. Compliance

FY 2004 Comprehensive Annual Financial Report

  1. Table of Contents
  2. Introductory
  3. Financial
  4. Statistical
  5. Compliance

FY 2003 Comprehensive Annual Financial Report

  1. Table of Contents
  2. Introductory
  3. Financial
  4. Statistical
  5. Compliance

FY 2002 Comprehensive Annual Financial Report

  1. Table of Contents
  2. Introductory
  3. Financial
  4. Statistical
  5. Compliance

Annual Financial Reports (Unaudited)

Annual Report of Nonfinancial Data (Unaudited)

Independent Accountants' Report on Applying Agreed-Upon Procedures (MegaMillions)

Independent Accountants' Report on Applying Agreed-Upon Procedures (Megaplier)

Independent Accountants' Report on Applying Agreed-Upon Procedures (Powerball)

Independent Accountants' Report on Applying Agreed-Upon Procedures (Powerplay)

Post Payment Audit of the Texas Lottery Commission

 

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