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All Other Expenditures

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

All Other Expenditures Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

All Other Expenditures Functions
Bond Retirement and Interest 2,370,353 2,394,516 2,164,030 230,486
Other Budgeted Expenditures 302,205 270,429 230,320 40,109
Totals All Other Expenditures Functions 2,672,558 2,664,945 2,394,350 270,595

Objects of Expenditures
Professional Svc Contracts 712 1,780 390 1,390
Goods\Other Services 4,181 27,669 12,858 14,811
Travel 5 12 2 10
Inter Agency/Fund Transfers 199,183 157,029 147,029 10,000
Grants, Benefits & Client Services 103,022 104,900 74,791 30,109
Debt Service 2,365,455 2,373,555 2,159,280 214,275
Total Objects of Expenditures 2,672,558 2,664,945 2,394,350 270,595

Source of Funds
General Fund State 1,678,361 1,724,850 1,688,310 36,540
Other Funds Federal 134,912 58,728 58,727 1
Other Funds State 859,285 881,367 647,312 234,055
Total Source of Funds 2,672,558 2,664,945 2,394,349 270,596