All Other Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 2,373,750 | (4,913) |
| Other Budgeted Expenditures | 302,205 | 311,427 | 309,406 | 2,021 |
| Totals All Other Expenditures Functions | 2,672,558 | 2,680,264 | 2,683,156 | (2,892) |
Objects of Expenditures |
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| Professional Svc Contracts | 712 | 527 | 680 | (153) |
| Goods\Other Services | 4,181 | 8,251 | 13,224 | (4,973) |
| Travel | 5 | 12 | 2 | 10 |
| Inter Agency/Fund Transfers | 199,183 | 198,027 | 188,027 | 10,000 |
| Grants, Benefits & Client Services | 103,022 | 104,900 | 112,879 | (7,979) |
| Debt Service | 2,365,455 | 2,368,547 | 2,368,345 | 202 |
| Total Objects of Expenditures | 2,672,558 | 2,680,264 | 2,683,157 | (2,893) |
Source of Funds |
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| General Fund State | 1,678,361 | 1,760,796 | 1,767,511 | (6,715) |
| Other Funds Federal | 134,912 | 58,728 | 58,727 | 1 |
| Other Funds State | 859,285 | 860,740 | 856,917 | 3,823 |
| Total Source of Funds | 2,672,558 | 2,680,264 | 2,683,155 | (2,891) |
