| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5025 - Lottery
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees26,540.00 0.00 26,540.00
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales318,196,664.56 0.00 318,196,664.56
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,000.00 0.00 32,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,885,492.20 (1,885,492.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,706.40 (11,706.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,370.92 (19,370.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 438.71 (438.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,940.00 (29,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,478.30 (61,478.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 165,569.18 (165,569.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,694.30 (13,694.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,284.26 (9,284.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 320,361.00 (320,361.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,230.93 (18,230.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,108.65 (148,108.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 731.53 (731.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,015.70 (1,015.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,009.69 (1,009.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,622.00 (3,622.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,379.08 (1,379.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.50 (49.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 491.48 (491.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25.58 (25.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 14,085,974.79 (14,085,974.79)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 37,641,480.69 (37,641,480.69)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 50,974,530.53 (50,974,530.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109,947.15 (109,947.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 206.39 (206.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,078.00 (39,078.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,049.00 (1,049.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,015,233.21 (6,015,233.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,452.53 (91,452.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,384.36 (1,384.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,776.80 (15,776.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,730.00 (15,730.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,004.44 (17,004.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 228.96 (228.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (276.00) 276.00
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 103.58 (103.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94.39 (94.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,234.09 (37,234.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,769.84 (62,769.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 694.17 (694.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 115,753,207.01 (115,753,207.01)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 18,055,185.00 (18,055,185.00)
 Total318,259,204.56245,881,820.7072,377,383.86