Agency Page Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2025

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 $3,000,000,000.00 $165,840,816.04 $165,840,816.04 $0.00 $2,834,159,183.96
1910 LUMP SUM, OPERATIONS $265,005,000.00 $76,294,479.57 $76,294,479.57 $0.00 $188,710,520.43
1120 REGULAR POSITIONS $6,715,000.00 $1,709,324.91 $1,709,324.91 $0.00 $5,005,675.09
1200 CONTRACTUAL SERVICES $6,000,000.00 $322,944.69 $322,944.69 $0.00 $5,677,055.31
1600 ELECTRONIC DATA PROCESSING $4,463,900.00 $874,755.88 $874,755.88 $0.00 $3,589,144.12
1161 STATE EMPLOYEE RETIREMENT $3,550,000.00 $876,373.14 $876,373.14 $0.00 $2,673,626.86
1180 EMPLOYER CONTRB GRP INSURANCE $2,284,900.00 $559,652.42 $559,652.42 $0.00 $1,725,247.58
1800 OPERATION OF AUTO EQUIPMENT $540,000.00 $111,356.28 $111,356.28 $0.00 $428,643.72
1170 SOC SEC/MEDICARE CONTRIBUTIONS $520,000.00 $116,351.21 $116,351.21 $0.00 $403,648.79
1700 TELECOMMUNICATION $350,000.00 $69,177.11 $69,177.11 $0.00 $280,822.89
9939 REFUNDS, N.E.C. $100,000.00 $10,169.12 $10,169.12 $0.00 $89,830.88
1302 PRINTING $75,000.00 $0.00 $0.00 $0.00 $75,000.00
1300 COMMODITIES $75,000.00 $2,412.72 $2,412.72 $0.00 $72,587.28
1290 TRAVEL $50,000.00 $12,831.62 $12,831.62 $0.00 $37,168.38
1500 EQUIPMENT $10,000.00 $479.59 $479.59 $0.00 $9,520.41