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 $477,945,580.13 $462,697,856.13 $15,247,724.00 $522,054,419.87
1910 LUMP SUM, OPERATIONS $137,950,400.00 $101,725,621.28 $90,011,573.63 $11,714,047.65 $36,224,778.72
1120 REGULAR POSITIONS $11,408,100.00 $8,972,093.66 $8,519,710.96 $452,382.70 $2,436,006.34
1200 CONTRACTUAL SERVICES $5,200,000.00 $2,004,775.85 $1,678,723.99 $326,051.86 $3,195,224.15
1161 STATE EMPLOYEE RETIREMENT $5,084,300.00 $4,000,120.38 $3,798,292.78 $201,827.60 $1,084,179.62
1180 EMPLOYER CONTRB GRP INSURANCE $4,032,000.00 $2,898,046.52 $2,780,280.27 $117,766.25 $1,133,953.48
1600 ELECTRONIC DATA PROCESSING $3,350,700.00 $2,635,491.41 $2,469,064.12 $166,427.29 $715,208.59
1170 SOC SEC/MEDICARE CONTRIBUTIONS $872,600.00 $653,046.49 $619,572.09 $33,474.40 $219,553.51
1700 TELECOMMUNICATION $248,800.00 $189,901.65 $156,815.51 $33,086.14 $58,898.35
1800 OPERATION OF AUTO EQUIPMENT $227,200.00 $158,555.43 $130,980.47 $27,574.96 $68,644.57
9939 REFUNDS, N.E.C. $100,000.00 $25,693.03 $25,693.03 $0.00 $74,306.97
1290 TRAVEL $50,000.00 $32,275.02 $27,563.35 $4,711.67 $17,724.98
1300 COMMODITIES $43,000.00 $22,096.42 $20,382.40 $1,714.02 $20,903.58
1302 PRINTING $15,000.00 $2,570.73 $1,866.17 $704.56 $12,429.27
1500 EQUIPMENT $10,000.00 $975.09 $975.09 $0.00 $9,024.91