116 - State Lottery
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(18,562) 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 | 1,244,360 | 1,262,921 | (18,562) | (1.5%) |
| Totals | 1,244,360 | 1,262,921 | (18,562) | (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 | 71,794 | 63,140 | (8,653) | (12.1%) |
| Other Funds State | 1,546,948 | 1,598,601 | 51,653 | 3.3% |
| Totals | 1,618,742 | 1,661,741 | 43,000 | 2.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,216,625 | 1,235,758 | (19,133) | (1.6%) |
| Other Funds State | 27,735 | 27,163 | 571 | 2.1% |
| Totals | 1,244,360 | 1,262,921 | (18,562) | (1.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 71,794 | 63,140 | (8,653) | (12.1%) |
| Industrial Insurance Premium Refund Account | 7 | 7 | ||
| Problem Gambling Account | 1,330 | 1,375 | 45 | 3.4% |
| Economic Development Strategic Reserve Account | 10,503 | 9,912 | (591) | (5.6%) |
| WA Opportunity Pathways Account | 301,095 | 316,945 | 15,850 | 5.3% |
| Shared Game Lottery Account | 178,702 | 193,331 | 14,629 | 8.2% |
| State Lottery Account | 1,027,870 | 1,048,697 | 20,827 | 2.0% |
| Lottery Administrative Account | 27,448 | 28,333 | 885 | 3.2% |
| Totals | 1,618,742 | 1,661,740 | 42,999 | 2.7% |
