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Expenditures by: Object of Expenditure

Fiscal Year: 2023

Type: Appropriated Only

Show Monthly: No

Show Budget: Yes

Show Lapse: Yes

Agency: 458 - STATE LOTTERY

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    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4900 AWARDS & GRANTS - LUMP SUM $2,000,000,000.00 $1,089,361,848.57 $1,089,361,848.57 $0.00 $910,638,151.43
1910 LUMP SUM, OPERATIONS $209,372,100.00 $108,239,266.51 $108,239,266.51 $0.00 $101,132,833.49
1120 REGULAR POSITIONS $5,246,900.00 $3,217,094.09 $3,217,094.09 $0.00 $2,029,805.91
1600 ELECTRONIC DATA PROCESSING $4,700,000.00 $1,742,017.68 $1,742,017.68 $0.00 $2,957,982.32
1200 CONTRACTUAL SERVICES $3,650,000.00 $871,713.68 $871,713.68 $0.00 $2,778,286.32
1161 STATE EMPLOYEE RETIREMENT $2,794,400.00 $1,716,090.30 $1,716,090.30 $0.00 $1,078,309.70
1180 EMPLOYER CONTRB GRP INSURANCE $1,778,400.00 $998,087.74 $998,087.74 $0.00 $780,312.26
1700 TELECOMMUNICATION $478,200.00 $67,599.85 $67,599.85 $0.00 $410,600.15
1170 SOC SEC/MEDICARE CONTRIBUTIONS $401,400.00 $224,156.42 $224,156.42 $0.00 $177,243.58
1800 OPERATION OF AUTO EQUIPMENT $239,100.00 $131,636.84 $131,636.84 $0.00 $107,463.16
9939 REFUNDS, N.E.C. $100,000.00 $12,049.52 $12,049.52 $0.00 $87,950.48
1300 COMMODITIES $100,000.00 $19,283.84 $19,283.84 $0.00 $80,716.16
1290 TRAVEL $62,000.00 $10,918.27 $10,918.27 $0.00 $51,081.73
1302 PRINTING $10,000.00 $367.75 $367.75 $0.00 $9,632.25
1500 EQUIPMENT $8,000.00 $4,022.15 $4,022.15 $0.00 $3,977.85