By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2020

Type: Appropriated Only

Show Monthly: No

Show Budget: Yes

Show Lapse: Yes

Agency: 458 - STATE LOTTERY

    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4900 AWARDS & GRANTS - LUMP SUM $1,000,000,000.00 $23,188,968.00 $23,188,968.00 $0.00 $976,811,032.00
1910 LUMP SUM, OPERATIONS $233,458,300.00 $811,436.06 $811,436.06 $0.00 $232,646,863.94
1120 REGULAR POSITIONS $5,579,900.00 $315,439.40 $315,439.40 $0.00 $5,264,460.60
1200 CONTRACTUAL SERVICES $4,627,000.00 $12,931.20 $12,931.20 $0.00 $4,614,068.80
1600 ELECTRONIC DATA PROCESSING $3,630,200.00 $73,553.78 $73,553.78 $0.00 $3,556,646.22
1161 STATE EMPLOYEE RETIREMENT $3,029,500.00 $171,409.28 $171,409.28 $0.00 $2,858,090.72
1180 EMPLOYER CONTRB GRP INSURANCE $1,776,000.00 $78,159.34 $78,159.34 $0.00 $1,697,840.66
1170 SOC SEC/MEDICARE CONTRIBUTIONS $393,200.00 $22,104.23 $22,104.23 $0.00 $371,095.77
1700 TELECOMMUNICATION $348,400.00 $0.00 $0.00 $0.00 $348,400.00
1800 OPERATION OF AUTO EQUIPMENT $222,600.00 $28.02 $28.02 $0.00 $222,571.98
9939 REFUNDS, N.E.C. $100,000.00 $0.00 $0.00 $0.00 $100,000.00
1290 TRAVEL $42,400.00 $6,069.20 $6,069.20 $0.00 $36,330.80
1300 COMMODITIES $36,500.00 $752.16 $752.16 $0.00 $35,747.84
1302 PRINTING $11,600.00 $0.00 $0.00 $0.00 $11,600.00
1500 EQUIPMENT $9,500.00 $919.96 $919.96 $0.00 $8,580.04
   

 

 

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