State Lottery

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

State Lottery	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	122	150	122	28
Statewide Totals	122	150	122	28
Programs
Administration	761,158	780,759	761,158	19,602
Total Programs	761,158	780,759	761,158	19,602
Objects of Expenditures
Salaries and Wages	10,540	12,645	10,540	2,105
Employee Benefits	3,482	4,365	3,482	883
Professional Service Contracts	14,753	15,134	14,753	381
Goods and Other Services	106,499	110,177	106,499	3,678
Travel	389	411	389	22
Capital Outlays	8	38	8	30
Grants, Benefits & Client Services	625,486	637,990	625,486	12,504
Intra-Agency Reimbursements
Total Objects of Expenditures	761,158	780,759	761,158	19,602
Source of Funds
Other Funds Non-Appropriated	746,257	763,888	746,257	17,631
Other Funds State	14,900	16,871	14,900	1,971
Total Source of Funds	761,158	780,759	761,158	19,602