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 $347,849,901.77 $347,849,901.77 $0.00 $652,150,098.23
1910 LUMP SUM, OPERATIONS $137,950,400.00 $55,733,176.57 $55,733,176.57 $0.00 $82,217,223.43
1120 REGULAR POSITIONS $11,408,100.00 $6,210,269.72 $6,210,269.72 $0.00 $5,197,830.28
1200 CONTRACTUAL SERVICES $5,200,000.00 $1,271,984.14 $1,271,984.14 $0.00 $3,928,015.86
1161 STATE EMPLOYEE RETIREMENT $5,084,300.00 $2,767,572.84 $2,767,572.84 $0.00 $2,316,727.16
1180 EMPLOYER CONTRB GRP INSURANCE $4,032,000.00 $2,074,039.84 $2,074,039.84 $0.00 $1,957,960.16
1600 ELECTRONIC DATA PROCESSING $3,350,700.00 $1,876,252.03 $1,876,252.03 $0.00 $1,474,447.97
1170 SOC SEC/MEDICARE CONTRIBUTIONS $872,600.00 $451,636.75 $451,636.75 $0.00 $420,963.25
1700 TELECOMMUNICATION $248,800.00 $106,517.82 $106,517.82 $0.00 $142,282.18
1800 OPERATION OF AUTO EQUIPMENT $227,200.00 $73,076.42 $73,076.42 $0.00 $154,123.58
9939 REFUNDS, N.E.C. $100,000.00 $23,760.30 $23,760.30 $0.00 $76,239.70
1290 TRAVEL $50,000.00 $17,517.76 $17,517.76 $0.00 $32,482.24
1300 COMMODITIES $43,000.00 $18,043.37 $18,043.37 $0.00 $24,956.63
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