State Lottery
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| State Lottery | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 130 | 147 | 131 | 16 |
| Statewide Totals | 130 | 147 | 131 | 16 |
Programs |
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| Administration | 776,785 | 731,559 | 727,550 | 4,008 |
| Total Programs | 776,785 | 731,559 | 727,550 | 4,008 |
Objects of Expenditures |
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| Salaries and Wages | 10,524 | 11,240 | 10,588 | 652 |
| Employee Benefits | 3,665 | 4,016 | 3,605 | 411 |
| Professional Service Contracts | 14,073 | 13,627 | 14,195 | (568) |
| Goods and Other Services | 111,367 | 101,466 | 104,014 | (2,547) |
| Travel | 439 | 594 | 407 | 187 |
| Capital Outlays | 432 | 27 | 441 | (414) |
| Grants, Benefits & Client Services | 636,284 | 600,588 | 594,301 | 6,287 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 776,785 | 731,559 | 727,550 | 4,008 |
Source of Funds |
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| Other Funds Non-Appropriated | 760,500 | 714,425 | 711,094 | 3,331 |
| Other Funds State | 16,285 | 17,134 | 16,457 | 677 |
| Total Source of Funds | 776,785 | 731,559 | 727,550 | 4,008 |
