All Other Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| All Other Expenditures | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
All Other Expenditures Functions |
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| Bond Retirement and Interest | 2,370,353 | 2,394,516 | 1,408,180 | 986,336 |
| Other Budgeted Expenditures | 302,205 | 270,429 | 201,981 | 68,448 |
| Totals All Other Expenditures Functions | 2,672,558 | 2,664,945 | 1,610,161 | 1,054,784 |
Objects of Expenditures |
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| Professional Svc Contracts | 712 | 1,780 | 232 | 1,548 |
| Goods\Other Services | 4,181 | 27,669 | 10,293 | 17,376 |
| Travel | 5 | 12 | 1 | 11 |
| Inter Agency/Fund Transfers | 199,183 | 157,029 | 147,029 | 10,000 |
| Grants, Benefits & Client Services | 103,022 | 104,900 | 46,452 | 58,448 |
| Debt Service | 2,365,455 | 2,373,555 | 1,406,153 | 967,402 |
| Total Objects of Expenditures | 2,672,558 | 2,664,945 | 1,610,160 | 1,054,785 |
Source of Funds |
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| General Fund State | 1,678,361 | 1,724,850 | 1,137,272 | 587,578 |
| Other Funds Federal | 134,912 | 58,728 | 58,727 | 1 |
| Other Funds State | 859,285 | 881,367 | 414,161 | 467,206 |
| Total Source of Funds | 2,672,558 | 2,664,945 | 1,610,160 | 1,054,785 |
