Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Safeguard and manage public funds
Strategy: Safeguard and manage public funds
Agency: 116 - State Lottery
A001 - Washington's Lottery
Washington's Lottery generates revenue for various education, cultural, and community beneficiaries by earning profits from the sale of creative and entertaining Lottery products. Beneficiaries of Lottery profits include: the Washington Opportunity Pathways Account, the State General Fund, the Stadium and Exhibition Center Account (CenturyLink Field), the Economic Development Reserve Account, and the Problem Gambling Account.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 291.8 | 287.8 | 289.8 |
| 433 - Shared Game Lottery Account | |||
| Non-Appropriated | 147,866,000 | 148,982,000 | 296,848,000 |
| 577 - State Lottery Account | |||
| Non-Appropriated | 1,245,148,000 | 1,249,610,000 | 2,494,758,000 |
| 578 - Lottery Administrative Account | |||
| State | 32,754,000 | 33,090,000 | 65,844,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 145.9 | 143.9 | 144.9 |
| GFS | |||
| Other | 712,840,000.0 | 715,911,000.0 | 1,428,751,000.0 |
| Totals | 712,840,000.0 | 715,911,000.0 | 1,428,751,000.0 |
000002 - Total Distributions to all Beneficiaries
Total Distributions to Lottery Beneficiaries (in thousands of dollars)
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | $41,586.00 | $42,231.00 |
| 2019-21 | Q2 | $41,024.00 | $42,231.00 |
| 2019-21 | Q3 | $41,779.00 | $42,231.00 |
| 2019-21 | Q4 | $56,173.00 | $50,233.00 |
| 2019-21 | Q5 | $48,622.00 | $42,855.00 |
| 2019-21 | Q6 | $51,229.00 | $42,855.00 |
| 2019-21 | Q7 | $67,749.00 | $42,855.00 |
| 2019-21 | Q8 | $61,448.00 | $50,853.00 |
| 2021-23 | Q1 | $54,746.00 | $46,874.00 |
| 2021-23 | Q2 | $49,436.00 | $46,874.00 |
| 2021-23 | Q3 | $51,197.00 | $46,874.00 |
| 2021-23 | Q4 | $61,460.00 | $46,874.00 |
| 2021-23 | Q5 | $52,531.00 | $47,477.00 |
| 2021-23 | Q6 | $66,656.00 | $47,477.00 |
| 2021-23 | Q7 | $70,370.00 | $47,477.00 |
| 2021-23 | Q8 | $64,314.00 | $47,477.00 |
| 2023-25 | Q1 | $70,429.00 | $50,120.00 |
| 2023-25 | Q2 | $58,346.00 | $50,120.00 |
| 2023-25 | Q3 | $61,550.00 | $50,120.00 |
| 2023-25 | Q4 | $65,209.00 | $58,987.00 |
| 2023-25 | Q5 | $0.00 | $50,440.00 |
| 2023-25 | Q6 | $0.00 | $50,440.00 |
| 2023-25 | Q7 | $0.00 | $50,440.00 |
| 2023-25 | Q8 | $0.00 | $59,307.00 |
000031 - General Fund Account - 001
Total Distributions to the General Fund Account (in thousands of dollars)
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | $0.00 | $0.00 |
| 2019-21 | Q2 | $0.00 | $0.00 |
| 2019-21 | Q3 | $0.00 | $0.00 |
| 2019-21 | Q4 | $16,234.00 | $27,396.00 |
| 2019-21 | Q5 | $0.00 | $0.00 |
| 2019-21 | Q6 | $0.00 | $0.00 |
| 2019-21 | Q7 | $19,031.00 | $0.00 |
| 2019-21 | Q8 | $4,887.00 | $27,551.00 |
| 2021-23 | Q1 | $0.00 | $0.00 |
| 2021-23 | Q2 | $0.00 | $0.00 |
| 2021-23 | Q3 | $25,589.00 | $0.00 |
| 2021-23 | Q4 | $8,058.00 | $24,020.00 |
| 2021-23 | Q5 | $0.00 | $0.00 |
| 2021-23 | Q6 | $0.00 | $0.00 |
| 2021-23 | Q7 | $38,069.00 | $0.00 |
| 2021-23 | Q8 | $7,408.00 | $24,321.00 |
| 2023-25 | Q1 | $0.00 | $0.00 |
| 2023-25 | Q2 | $781.00 | $0.00 |
| 2023-25 | Q3 | $47,736.00 | $0.00 |
| 2023-25 | Q4 | $9,678.00 | $28,715.00 |
| 2023-25 | Q5 | $0.00 | $0.00 |
| 2023-25 | Q6 | $0.00 | $0.00 |
| 2023-25 | Q7 | $0.00 | $0.00 |
| 2023-25 | Q8 | $0.00 | $28,887.00 |
000188 - Total Sales - All Lottery Products
Total Sales - All Lottery Products (in thousands of dollars)
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | $178,457.00 | $187,624.00 |
| 2019-21 | Q2 | $190,157.00 | $187,624.00 |
| 2019-21 | Q3 | $188,888.00 | $187,624.00 |
| 2019-21 | Q4 | $259,797.00 | $187,623.00 |
| 2019-21 | Q5 | $213,720.00 | $190,593.00 |
| 2019-21 | Q6 | $216,398.00 | $190,593.00 |
| 2019-21 | Q7 | $276,380.00 | $190,593.00 |
| 2019-21 | Q8 | $244,229.00 | $190,593.00 |
| 2021-23 | Q1 | $231,110.00 | $201,229.00 |
| 2021-23 | Q2 | $229,443.00 | $201,229.00 |
| 2021-23 | Q3 | $227,731.00 | $201,229.00 |
| 2021-23 | Q4 | $219,402.00 | $201,229.00 |
| 2021-23 | Q5 | $233,572.00 | $203,539.00 |
| 2021-23 | Q6 | $268,561.00 | $203,539.00 |
| 2021-23 | Q7 | $268,150.00 | $203,539.00 |
| 2021-23 | Q8 | $233,164.00 | $203,539.00 |
| 2023-25 | Q1 | $278,435.00 | $229,679.00 |
| 2023-25 | Q2 | $258,042.00 | $229,679.00 |
| 2023-25 | Q3 | $254,875.00 | $229,679.00 |
| 2023-25 | Q4 | $237,603.00 | $229,679.00 |
| 2023-25 | Q5 | $0.00 | $230,694.00 |
| 2023-25 | Q6 | $0.00 | $230,694.00 |
| 2023-25 | Q7 | $0.00 | $230,694.00 |
| 2023-25 | Q8 | $0.00 | $230,694.00 |
001837 - Washington Opportunity Pathways Account 17F
Total Distributions to the Washington Opportunity Pathways Account (in thousands of dollars)
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | $33,284.00 | $34,304.00 |
| 2019-21 | Q2 | $33,483.00 | $34,304.00 |
| 2019-21 | Q3 | $40,781.00 | $41,141.00 |
| 2019-21 | Q4 | $39,373.00 | $21,745.00 |
| 2019-21 | Q5 | $40,277.00 | $34,653.00 |
| 2019-21 | Q6 | $42,894.00 | $34,653.00 |
| 2019-21 | Q7 | $48,150.00 | $41,763.00 |
| 2019-21 | Q8 | $54,404.00 | $22,211.00 |
| 2021-23 | Q1 | $53,644.00 | $39,696.00 |
| 2021-23 | Q2 | $47,061.00 | $39,696.00 |
| 2021-23 | Q3 | $24,709.00 | $39,696.00 |
| 2021-23 | Q4 | $51,138.00 | $39,696.00 |
| 2021-23 | Q5 | $49,959.00 | $40,224.00 |
| 2021-23 | Q6 | $65,542.00 | $40,224.00 |
| 2021-23 | Q7 | $30,425.00 | $40,224.00 |
| 2021-23 | Q8 | $54,705.00 | $40,224.00 |
| 2023-25 | Q1 | $68,370.00 | $41,724.00 |
| 2023-25 | Q2 | $56,203.00 | $41,724.00 |
| 2023-25 | Q3 | $11,677.00 | $41,724.00 |
| 2023-25 | Q4 | $53,601.00 | $50,591.00 |
| 2023-25 | Q5 | $0.00 | $42,001.00 |
| 2023-25 | Q6 | $0.00 | $42,001.00 |
| 2023-25 | Q7 | $0.00 | $42,001.00 |
| 2023-25 | Q8 | $0.00 | $50,868.00 |
