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Expenditures by: Object of Expenditure

Fiscal Year: 2022

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 $2,000,000,000.00 $390,018,010.31 $390,018,010.31 $0.00 $1,609,981,989.69
1910 LUMP SUM, OPERATIONS $210,005,000.00 $184,740,539.07 $184,740,539.07 $0.00 $25,264,460.93
1993 INTERFUND CASH TRANSFERS $7,000,000.00 $7,000,000.00 $7,000,000.00 $0.00 $0.00
1120 REGULAR POSITIONS $4,841,900.00 $4,143,685.30 $4,143,685.30 $0.00 $698,214.70
1600 ELECTRONIC DATA PROCESSING $4,700,000.00 $2,213,157.41 $2,213,157.41 $0.00 $2,486,842.59
1200 CONTRACTUAL SERVICES $3,650,000.00 $1,363,898.52 $1,363,898.52 $0.00 $2,286,101.48
1161 STATE EMPLOYEE RETIREMENT $2,730,900.00 $2,330,878.41 $2,330,878.41 $0.00 $400,021.59
1180 EMPLOYER CONTRB GRP INSURANCE $1,645,000.00 $1,330,602.70 $1,330,602.70 $0.00 $314,397.30
1700 TELECOMMUNICATION $478,200.00 $108,063.91 $108,063.91 $0.00 $370,136.09
1170 SOC SEC/MEDICARE CONTRIBUTIONS $370,400.00 $291,701.07 $291,701.07 $0.00 $78,698.93
1800 OPERATION OF AUTO EQUIPMENT $239,100.00 $160,255.71 $160,255.71 $0.00 $78,844.29
9939 REFUNDS, N.E.C. $100,000.00 $32,851.06 $32,851.06 $0.00 $67,148.94
1300 COMMODITIES $100,000.00 $32,856.75 $32,856.75 $0.00 $67,143.25
1290 TRAVEL $62,000.00 $9,359.14 $9,359.14 $0.00 $52,640.86
1302 PRINTING $10,000.00 $3,782.92 $3,782.92 $0.00 $6,217.08
1500 EQUIPMENT $8,000.00 $7,537.90 $7,537.90 $0.00 $462.10