Other Budgeted Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Other Budgeted Expenditures | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Agencies |
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| Special Appropriations to the Governor | 427,185 | 276,231 | 427,185 | (150,954) |
| Contributions to Retirement Systems | 18,886 | 18,886 | (18,886) | |
| Statewide Agency Totals | 446,071 | 276,231 | 446,071 | (169,840) |
Objects of Expenditures |
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| Inter Agency/Fund Transfers | 427,185 | 276,231 | 427,185 | (150,954) |
| Grants, Benefits & Client Services | 18,886 | 18,886 | (18,886) | |
| Total Objects of Expenditures | 446,071 | 276,231 | 446,071 | (169,840) |
Source of Funds |
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| General Fund State | 415,108 | 266,292 | 415,108 | (148,816) |
| Other Funds State | 30,963 | 9,939 | 30,963 | (21,024) |
| Total Source of Funds | 446,071 | 276,231 | 446,071 | (169,840) |
