All Other Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 2,368,837 | 2,164,482 | 204,355 |
| Other Budgeted Expenditures | 302,205 | 270,429 | 299,312 | (28,883) |
| Totals All Other Expenditures Functions | 2,672,558 | 2,639,266 | 2,463,794 | 175,472 |
Objects of Expenditures |
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| Professional Svc Contracts | 712 | 527 | 548 | (21) |
| Goods\Other Services | 4,181 | 8,251 | 13,152 | (4,901) |
| Travel | 5 | 12 | 2 | 10 |
| Inter Agency/Fund Transfers | 199,183 | 157,029 | 188,027 | (30,998) |
| Grants, Benefits & Client Services | 103,022 | 104,900 | 102,785 | 2,115 |
| Debt Service | 2,365,455 | 2,368,547 | 2,159,280 | 209,267 |
| Total Objects of Expenditures | 2,672,558 | 2,639,266 | 2,463,794 | 175,472 |
Source of Funds |
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| General Fund State | 1,678,361 | 1,719,798 | 1,757,385 | (37,587) |
| Other Funds Federal | 134,912 | 58,728 | 58,727 | 1 |
| Other Funds State | 859,285 | 860,740 | 647,681 | 213,059 |
| Total Source of Funds | 2,672,558 | 2,639,266 | 2,463,793 | 175,473 |
