Expenditures by: Object of Expenditure

Fiscal Year: 2017

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 $388,380,070.04 $388,380,070.04 $0.00 $611,619,929.96
1910 LUMP SUM, OPERATIONS $137,950,400.00 $67,157,550.13 $67,157,550.13 $0.00 $70,792,849.87
1120 REGULAR POSITIONS $11,408,100.00 $7,048,965.96 $7,048,965.96 $0.00 $4,359,134.04
1200 CONTRACTUAL SERVICES $5,200,000.00 $1,420,453.70 $1,420,453.70 $0.00 $3,779,546.30
1161 STATE EMPLOYEE RETIREMENT $5,084,300.00 $3,141,895.25 $3,141,895.25 $0.00 $1,942,404.75
1180 EMPLOYER CONTRB GRP INSURANCE $4,032,000.00 $2,309,798.68 $2,309,798.68 $0.00 $1,722,201.32
1600 ELECTRONIC DATA PROCESSING $3,350,700.00 $2,079,587.29 $2,079,587.29 $0.00 $1,271,112.71
1170 SOC SEC/MEDICARE CONTRIBUTIONS $872,600.00 $512,804.11 $512,804.11 $0.00 $359,795.89
1700 TELECOMMUNICATION $248,800.00 $122,972.67 $122,972.67 $0.00 $125,827.33
1800 OPERATION OF AUTO EQUIPMENT $227,200.00 $95,281.57 $95,281.57 $0.00 $131,918.43
9939 REFUNDS, N.E.C. $100,000.00 $23,800.30 $23,800.30 $0.00 $76,199.70
1290 TRAVEL $50,000.00 $20,818.79 $20,818.79 $0.00 $29,181.21
1300 COMMODITIES $43,000.00 $18,544.22 $18,544.22 $0.00 $24,455.78
1302 PRINTING $15,000.00 $1,363.02 $1,363.02 $0.00 $13,636.98
1500 EQUIPMENT $10,000.00 $975.09 $975.09 $0.00 $9,024.91