By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2021 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 $108,177,705.65 $108,177,705.65 $0.00 $1,891,822,294.35
1910 LUMP SUM, OPERATIONS $240,073,700.00 $27,507,576.54 $27,507,576.54 $0.00 $212,566,123.46
1120 REGULAR POSITIONS $5,753,400.00 $710,747.46 $710,747.46 $0.00 $5,042,652.54
1200 CONTRACTUAL SERVICES $5,302,000.00 $147,450.58 $147,450.58 $0.00 $5,154,549.42
1600 ELECTRONIC DATA PROCESSING $4,233,600.00 $201,154.06 $201,154.06 $0.00 $4,032,445.94
1161 STATE EMPLOYEE RETIREMENT $3,154,700.00 $390,190.44 $390,190.44 $0.00 $2,764,509.56
1180 EMPLOYER CONTRB GRP INSURANCE $2,067,000.00 $274,381.84 $274,381.84 $0.00 $1,792,618.16
1700 TELECOMMUNICATION $478,200.00 $0.00 $0.00 $0.00 $478,200.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $440,100.00 $50,386.26 $50,386.26 $0.00 $389,713.74
1800 OPERATION OF AUTO EQUIPMENT $239,100.00 $12,856.29 $12,856.29 $0.00 $226,243.71
9939 REFUNDS, N.E.C. $100,000.00 $1,860.00 $1,860.00 $0.00 $98,140.00
1290 TRAVEL $63,500.00 $933.48 $933.48 $0.00 $62,566.52
1300 COMMODITIES $36,500.00 $36,074.55 $36,074.55 $0.00 $425.45
1302 PRINTING $11,600.00 $0.00 $0.00 $0.00 $11,600.00
1500 EQUIPMENT $9,500.00 $0.00 $0.00 $0.00 $9,500.00
   

 

 

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