All Budgeted Funds - Table 2 New Law
Expenditures by Function and Activity
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Transportation |
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| Transportation | 6,425,924,853 | 9,010,231,000 | 8,589,570,000 | ||||||||
| Total for Transportation | 6,425,924,853 | 9,010,231,000 | 8,589,570,000 | ||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
General Government |
|||||||||||
| Governmental Operations | 4,710,935,262 | 6,637,958,000 | 7,612,102,000 | ||||||||
| Judicial | 358,221,465 | 426,839,000 | 452,093,000 | ||||||||
| Legislative | 186,863,576 | 235,142,000 | 236,525,000 | ||||||||
| Total for General Government | 5,256,020,303 | 7,299,939,000 | 8,300,720,000 | ||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
Natural Resources |
|||||||||||
| Natural Resources and Recreation | 2,743,582,189 | 5,164,143,000 | 5,904,552,000 | ||||||||
| Total for Natural Resources | 2,743,582,189 | 5,164,143,000 | 5,904,552,000 | ||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
Human Services |
|||||||||||
| Other Human Services | 25,079,931,650 | 31,634,106,000 | 33,003,207,000 | ||||||||
| Social and Health Services | 14,103,826,563 | 14,130,044,000 | 16,025,389,000 | ||||||||
| Total for Human Services | 39,183,758,213 | 45,764,150,000 | 49,028,596,000 | ||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
Education |
|||||||||||
| Public Schools | 25,379,456,229 | 31,452,017,000 | 32,921,139,000 | ||||||||
| Higher Education | 16,913,616,303 | 17,200,299,000 | 17,856,271,000 | ||||||||
| All Other Education | 457,170,561 | 176,718,000 | 236,176,000 | ||||||||
| Total for Education | 42,750,243,093 | 48,829,034,000 | 51,013,586,000 | ||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
All Other Expenditures |
|||||||||||
| Bond Retirement and Interest | 4,092,665,407 | 5,717,591,000 | 6,322,484,000 | ||||||||
| Other Budgeted Expenditures | 280,664,336 | 1,022,286,000 | 632,628,000 | ||||||||
| All Other Proposed Appropriations | 15,793,000 | ||||||||||
| Total for All Other Expenditures | 4,373,329,743 | 6,739,877,000 | 6,970,905,000 | ||||||||
| Total Expenditures by Function and Activity | 100,732,858,394 | 122,807,374,000 | 129,807,929,000 | ||||||||
Expenditures by Character |
|||||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
| Capital Improvements | 6,380,629,198 | 5,595,567,000 | 5,445,673,000 | ||||||||
| State Operations | 94,352,229,195 | 117,211,807,000 | 124,362,256,000 | ||||||||
| Total Expenditures by Character | 100,732,858,394 | 122,807,374,000 | 129,807,929,000 | ||||||||
Expenditures by Fund Type |
|||||||||||
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |||||||||
| Motor Vehicle Fund | 5,176,016,204 | 8,806,755,000 | 8,500,841,000 | ||||||||
| Multimodal Transportation Fund | 876,488,277 | 1,037,105,000 | 1,238,247,000 | ||||||||
| Administrative Accounts in the General Fund | 1,088,496,048 | 1,639,463,000 | 1,480,374,000 | ||||||||
| State Facilities Fund | 1,715,963,295 | 5,251,468,000 | 6,831,978,000 | ||||||||
| Liquor Fund | 67,843,626,119 | 78,390,959,000 | 84,229,114,000 | ||||||||
| Human Services Fund | 2,593,552,283 | 3,007,923,000 | 3,006,473,000 | ||||||||
| Local Construction and Loan Fund | 212,107,777 | 551,223,000 | 356,507,000 | ||||||||
| Wildlife and Natural Resources Fund | 1,084,255,936 | 1,687,205,000 | 1,765,575,000 | ||||||||
| Transportation Revenue Bond Fund | 311,764,649 | 311,377,000 | 300,877,000 | ||||||||
| Central Administrative and Regulatory Fund | 748,591,490 | 1,177,990,000 | 1,078,473,000 | ||||||||
| Workers' Compensation Fund | 3,433,844,624 | 4,502,431,000 | 5,062,031,000 | ||||||||
| General Services Fund | 862,135,955 | 928,638,000 | 922,093,000 | ||||||||
| Data Processing Revolving Fund | 340,073,398 | 394,533,000 | 506,774,000 | ||||||||
| Higher Education Facilities Fund | 237,501,932 | 318,547,000 | 290,251,000 | ||||||||
| Internal Service Fund - Motor Transport Activities | 1,523,923 | 3,776,000 | 2,483,000 | ||||||||
| Institutional Fund | 3,346,600 | 33,000,000 | 34,000,000 | ||||||||
| Transportation Bond Fund | 1,287,667,289 | 1,396,894,000 | 1,576,780,000 | ||||||||
| General Obligation Bond Fund | 210,091,848 | 183,748,000 | 91,251,000 | ||||||||
| Health Insurance | 175,782,307 | 209,425,000 | 212,406,000 | ||||||||
| Other Activities Fund | 130,962,249 | 148,274,000 | 142,703,000 | ||||||||
| Other General Fund Accounts | 5,800,000 | 5,783,000 | |||||||||
| Lottery Fund | 1,146,069,481 | 1,164,162,000 | 1,246,190,000 | ||||||||
| Higher Education Fund | 8,372,007,807 | 9,496,777,000 | 8,751,822,000 | ||||||||
| Unknown | 3,082,000 | ||||||||||
| Paid Family and Medical Leave Comp Fund | 53,505,298 | 129,563,000 | 138,080,000 | ||||||||
| Other Private Purpose Trust Funds | 11,665,113 | 16,452,000 | 11,805,000 | ||||||||
| Health Insurance Fund | 36,609,000 | 54,123,000 | |||||||||
| Risk Management Fund | 32,796,083 | 31,865,000 | 30,755,000 | ||||||||
| State Guaranteed Education Tuition Prog | 12,597,664 | 15,448,000 | 15,491,000 | ||||||||
| Higher Education Student Services Fund | 2,734,128,884 | 1,911,876,000 | 1,903,471,000 | ||||||||
| Higher Education Revolving Fund | 36,295,857 | 18,088,000 | 18,096,000 | ||||||||
| Total Expenditures by Fund Type | 100,732,858,394 | 122,807,374,000 | 129,807,929,000 | ||||||||
