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 $460,399,203.13 $460,399,203.13 $0.00 $539,600,796.87
1910 LUMP SUM, OPERATIONS $137,950,400.00 $90,011,121.63 $90,011,121.63 $0.00 $47,939,278.37
1120 REGULAR POSITIONS $11,408,100.00 $8,519,710.96 $8,519,710.96 $0.00 $2,888,389.04
1200 CONTRACTUAL SERVICES $5,200,000.00 $1,663,210.35 $1,663,210.35 $0.00 $3,536,789.65
1161 STATE EMPLOYEE RETIREMENT $5,084,300.00 $3,798,292.78 $3,798,292.78 $0.00 $1,286,007.22
1180 EMPLOYER CONTRB GRP INSURANCE $4,032,000.00 $2,780,280.27 $2,780,280.27 $0.00 $1,251,719.73
1600 ELECTRONIC DATA PROCESSING $3,350,700.00 $2,469,064.12 $2,469,064.12 $0.00 $881,635.88
1170 SOC SEC/MEDICARE CONTRIBUTIONS $872,600.00 $619,572.09 $619,572.09 $0.00 $253,027.91
1700 TELECOMMUNICATION $248,800.00 $156,815.51 $156,815.51 $0.00 $91,984.49
1800 OPERATION OF AUTO EQUIPMENT $227,200.00 $130,980.47 $130,980.47 $0.00 $96,219.53
9939 REFUNDS, N.E.C. $100,000.00 $25,693.03 $25,693.03 $0.00 $74,306.97
1290 TRAVEL $50,000.00 $26,679.16 $26,679.16 $0.00 $23,320.84
1300 COMMODITIES $43,000.00 $20,382.40 $20,382.40 $0.00 $22,617.60
1302 PRINTING $15,000.00 $1,866.17 $1,866.17 $0.00 $13,133.83
1500 EQUIPMENT $10,000.00 $975.09 $975.09 $0.00 $9,024.91