116 - State Lottery
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(21,133) Overexpenditure
(1.5%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,421,359 | 1,442,492 | (21,133) | (1.5%) |
| Totals | 1,421,359 | 1,442,492 | (21,133) | (1.5%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 147 | 131 | 16 | 11.1% |
| Totals | 147 | 131 | 16 | 11.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 77,392 | 81,949 | 4,557 | 5.9% |
| Other Funds State | 1,771,208 | 1,818,419 | 47,211 | 2.7% |
| Totals | 1,848,600 | 1,900,368 | 51,768 | 2.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,389,341 | 1,411,403 | (22,063) | (1.6%) |
| Other Funds State | 32,018 | 31,089 | 930 | 2.9% |
| Totals | 1,421,359 | 1,442,492 | (21,133) | (1.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 77,392 | 81,949 | 4,557 | 5.9% |
| Industrial Insurance Premium Refund Account | 7 | 7 | ||
| Problem Gambling Account | 1,548 | 1,613 | 65 | 4.2% |
| Economic Development Strategic Reserve Account | 11,678 | 11,879 | 201 | 1.7% |
| WA Opportunity Pathways Account | 347,083 | 352,162 | 5,079 | 1.5% |
| Shared Game Lottery Account | 200,751 | 210,640 | 9,889 | 4.9% |
| State Lottery Account | 1,178,574 | 1,210,785 | 32,211 | 2.7% |
| Lottery Administrative Account | 31,573 | 31,333 | (240) | (0.8%) |
| Totals | 1,848,599 | 1,900,368 | 51,769 | 2.8% |
