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All Other Expenditures

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

All Other Expenditures Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

All Other Expenditures Functions
Bond Retirement and Interest 2,194,901 2,380,376 2,194,901 185,475
Other Budgeted Expenditures 264,732 281,613 264,732 16,881
Totals All Other Expenditures Functions 2,459,633 2,661,989 2,459,633 202,356

Objects of Expenditures
Professional Svc Contracts 382 1,886 382 1,504
Goods\Other Services 4,231 19,330 4,231 15,099
Travel 1 12 1 11
Inter Agency/Fund Transfers 196,313 186,313 196,313 (10,000)
Grants, Benefits & Client Services 68,419 95,300 68,419 26,881
Debt Service 2,190,288 2,359,148 2,190,288 168,860
Total Objects of Expenditures 2,459,634 2,661,989 2,459,634 202,355

Source of Funds
General Fund State 1,641,608 1,687,308 1,641,608 45,700
Other Funds Federal 133,480 134,912 133,480 1,432
Other Funds State 684,545 839,769 684,545 155,224
Total Source of Funds 2,459,633 2,661,989 2,459,633 202,356