All Budgeted Funds - Table 2 New Law
Expenditures by Function and Activity
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Transportation |
|||||||||||
| Transportation | 6,655,593,659 | 20,488,470,000 | 21,764,452,000 | ||||||||
| Total for Transportation | 6,655,593,659 | 20,488,470,000 | 21,764,452,000 | ||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
General Government |
|||||||||||
| Judicial | 412,721,658 | 1,360,599,000 | 1,688,722,000 | ||||||||
| Governmental Operations | 7,622,007,636 | 22,870,315,000 | 23,140,810,000 | ||||||||
| Legislative | 205,965,122 | 524,002,000 | 592,712,000 | ||||||||
| Total for General Government | 8,240,694,416 | 24,754,916,000 | 25,422,244,000 | ||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
All Other Expenditures |
|||||||||||
| Other Budgeted Expenditures | 703,823,967 | 15,441,696,000 | 1,289,780,000 | ||||||||
| Bond Retirement and Interest | 4,230,107,964 | 10,653,457,000 | 11,911,341,000 | ||||||||
| All Other Proposed Appropriations | 168,680,000 | 24,510,000 | |||||||||
| Total for All Other Expenditures | 4,933,931,931 | 26,263,833,000 | 13,225,631,000 | ||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
Human Services |
|||||||||||
| Other Human Services | 32,322,394,440 | 78,467,765,000 | 78,935,070,000 | ||||||||
| Social and Health Services | 14,657,125,580 | 36,282,700,000 | 43,142,414,000 | ||||||||
| Total for Human Services | 46,979,520,021 | 114,750,465,000 | 122,077,484,000 | ||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
Education |
|||||||||||
| Higher Education | 19,452,108,890 | 35,757,206,000 | 38,761,943,000 | ||||||||
| Public Schools | 29,882,852,622 | 68,138,027,000 | 68,045,000,000 | ||||||||
| All Other Education | 139,348,383 | 403,087,000 | 456,347,000 | ||||||||
| Total for Education | 49,474,309,895 | 104,298,320,000 | 107,263,290,000 | ||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
Natural Resources |
|||||||||||
| Natural Resources and Recreation | 3,048,884,023 | 9,972,104,000 | 11,764,382,000 | ||||||||
| Total for Natural Resources | 3,048,884,023 | 9,972,104,000 | 11,764,382,000 | ||||||||
| Total Expenditures by Function and Activity | 119,332,933,944 | 300,528,108,000 | 301,517,483,000 | ||||||||
Expenditures by Character |
|||||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
| Capital Improvements | 7,587,135,097 | 13,025,048,000 | 11,784,698,000 | ||||||||
| State Operations | 111,745,798,847 | 287,503,060,000 | 289,732,785,000 | ||||||||
| Total Expenditures by Character | 119,332,933,944 | 300,528,108,000 | 301,517,483,000 | ||||||||
Expenditures by Fund Type |
|||||||||||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||||||||
| Multimodal Transportation Fund | 808,815,308 | 2,890,015,000 | 3,976,364,000 | ||||||||
| Basic Account | 79,447,633,821 | 196,147,544,000 | 200,910,264,000 | ||||||||
| Motor Vehicle Fund | 5,488,045,696 | 17,542,446,000 | 17,420,669,000 | ||||||||
| Administrative Accounts in the General Fund | 1,679,457,678 | 18,673,879,000 | 4,858,154,000 | ||||||||
| State Facilities Fund | 2,754,310,814 | 6,584,323,000 | 8,036,130,000 | ||||||||
| Human Services Fund | 3,032,660,602 | 7,568,659,000 | 7,531,028,000 | ||||||||
| Local Construction and Loan Fund | 257,462,028 | 720,977,000 | 949,344,000 | ||||||||
| Wildlife and Natural Resources Fund | 1,324,720,726 | 4,597,783,000 | 6,860,125,000 | ||||||||
| Transportation Revenue Bond Fund | 310,456,389 | 601,754,000 | 591,970,000 | ||||||||
| Central Administrative and Regulatory Fund | 1,836,109,416 | 4,263,040,000 | 4,526,397,000 | ||||||||
| Workers' Compensation Fund | 806,430,905 | 1,771,639,000 | 1,888,921,000 | ||||||||
| General Services Fund | 846,507,357 | 2,011,778,000 | 2,230,432,000 | ||||||||
| Higher Education Fund | 12,747,579,386 | 24,900,658,000 | 26,451,838,000 | ||||||||
| Other Activities Fund | 142,345,363 | 402,897,000 | 508,797,000 | ||||||||
| Data Processing Revolving Fund | 395,071,503 | 998,122,000 | 1,219,882,000 | ||||||||
| Health Insurance Fund | 236,072,235 | 549,484,000 | 636,174,000 | ||||||||
| Lottery Fund | 1,363,607,577 | 2,495,988,000 | 2,858,264,000 | ||||||||
| Other Private Purpose Trust Funds | 12,112,068 | 39,098,000 | 43,934,000 | ||||||||
| Risk Management Fund | 39,804,718 | 74,008,000 | 126,438,000 | ||||||||
| Unknown | 1,030,806,000 | ||||||||||
| Institutional Fund | 2,000,000 | 4,000,000 | 4,000,000 | ||||||||
| State Guaranteed Education Tuition Prog | 9,782,609 | 28,592,000 | 29,768,000 | ||||||||
| Higher Education Student Services Fund | 3,884,332,745 | 3,877,168,000 | 4,676,346,000 | ||||||||
| Higher Education Revolving Fund | 22,849,470 | 36,866,000 | 48,900,000 | ||||||||
| Higher Education Facilities Fund | 255,939,195 | 330,736,000 | 307,252,000 | ||||||||
| Higher Ed Endowment & Other Permanent Funds | 7,112,990 | 30,000,000 | 30,000,000 | ||||||||
| Transportation Bond Fund | 1,345,402,547 | 2,880,872,000 | 3,298,696,000 | ||||||||
| General Obligation Bond Fund | 182,077,238 | 169,486,000 | 160,910,000 | ||||||||
| Paid Family and Medical Leave Comp Fund | 94,233,557 | 291,188,000 | 305,680,000 | ||||||||
| Other General Fund Accounts | 45,108,000 | ||||||||||
| Total Expenditures by Fund Type | 119,332,933,944 | 300,528,108,000 | 301,517,483,000 | ||||||||
