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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