All Budgeted Funds - Table 2 New Law
Expenditures by Function and Activity
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
General Government |
|||||||||||
| Governmental Operations | 10,175,603,234 | 17,054,552,000 | 16,572,250,000 | ||||||||
| Judicial | 538,084,816 | 834,266,000 | 1,045,148,000 | ||||||||
| Legislative | 236,614,890 | 325,646,000 | 339,043,000 | ||||||||
| Total for General Government | 10,950,302,940 | 18,214,464,000 | 17,956,441,000 | ||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
Human Services |
|||||||||||
| Other Human Services | 39,297,814,929 | 45,804,699,000 | 53,118,280,000 | ||||||||
| Social and Health Services | 17,484,532,191 | 22,495,666,000 | 26,896,732,000 | ||||||||
| Total for Human Services | 56,782,347,119 | 68,300,365,000 | 80,015,012,000 | ||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
Education |
|||||||||||
| Public Schools | 33,108,249,501 | 36,594,693,000 | 38,208,436,000 | ||||||||
| All Other Education | 176,686,075 | 279,817,000 | 251,377,000 | ||||||||
| Higher Education | 22,434,764,133 | 20,466,150,000 | 21,415,102,000 | ||||||||
| Total for Education | 55,719,699,709 | 57,340,660,000 | 59,874,915,000 | ||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
Natural Resources |
|||||||||||
| Natural Resources and Recreation | 4,053,017,295 | 8,670,613,000 | 9,550,547,000 | ||||||||
| Total for Natural Resources | 4,053,017,295 | 8,670,613,000 | 9,550,547,000 | ||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
Transportation |
|||||||||||
| Transportation | 7,396,675,446 | 13,215,679,000 | 12,576,377,000 | ||||||||
| Total for Transportation | 7,396,675,446 | 13,215,679,000 | 12,576,377,000 | ||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
All Other Expenditures |
|||||||||||
| Bond Retirement and Interest | 4,445,187,618 | 6,546,954,000 | 6,688,824,000 | ||||||||
| Other Budgeted Expenditures | 5,548,526,465 | 909,520,000 | 299,976,000 | ||||||||
| All Other Proposed Appropriations | 8,743,000 | ||||||||||
| Total for All Other Expenditures | 9,993,714,083 | 7,456,474,000 | 6,997,543,000 | ||||||||
| Total Expenditures by Function and Activity | 144,895,756,594 | 173,198,255,000 | 186,970,835,000 | ||||||||
Expenditures by Character |
|||||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
| Capital Improvements | 8,903,069,915 | 16,268,788,000 | 20,362,199,000 | ||||||||
| State Operations | 135,992,686,678 | 156,929,467,000 | 166,608,636,000 | ||||||||
| Total Expenditures by Character | 144,895,756,594 | 173,198,255,000 | 186,970,835,000 | ||||||||
Expenditures by Fund Type |
|||||||||||
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||||||||
| Liquor Fund | 95,748,764,674 | 108,899,488,000 | 120,720,039,000 | ||||||||
| Administrative Accounts in the General Fund | 6,643,227,495 | 3,967,211,000 | 2,363,565,000 | ||||||||
| Motor Vehicle Fund | 5,872,867,057 | 9,202,088,000 | 9,147,118,000 | ||||||||
| Workers' Compensation Fund | 8,314,156,123 | 12,032,477,000 | 12,501,603,000 | ||||||||
| State Facilities Fund | 35,848,445 | 335,097,000 | 341,708,000 | ||||||||
| Wildlife and Natural Resources Fund | 1,600,343,937 | 6,228,235,000 | 7,783,456,000 | ||||||||
| Human Services Fund | 2,087,528,401 | 2,809,839,000 | 3,013,935,000 | ||||||||
| Local Construction and Loan Fund | 260,318,119 | 1,526,691,000 | 1,770,224,000 | ||||||||
| Multimodal Transportation Fund | 808,390,402 | 1,689,308,000 | 1,451,997,000 | ||||||||
| Transportation Revenue Bond Fund | 300,702,950 | 295,424,000 | 101,748,000 | ||||||||
| Central Administrative and Regulatory Fund | 2,168,943,323 | 3,217,909,000 | 1,890,556,000 | ||||||||
| Lottery Fund | 4,490,000,803 | 8,142,036,000 | 10,082,438,000 | ||||||||
| General Services Fund | 937,172,235 | 1,124,600,000 | 1,193,419,000 | ||||||||
| Higher Education Fund | 8,090,979,935 | 7,863,737,000 | 8,253,610,000 | ||||||||
| Other Activities Fund | 174,763,365 | 285,331,000 | 449,633,000 | ||||||||
| Data Processing Revolving Fund | 505,266,443 | 719,715,000 | 729,021,000 | ||||||||
| Health Insurance Fund | 263,687,294 | 319,049,000 | 375,897,000 | ||||||||
| Other Private Purpose Trust Funds | 15,705,913 | 21,902,000 | 22,317,000 | ||||||||
| Risk Management Fund | 58,142,608 | 63,179,000 | 63,439,000 | ||||||||
| Institutional Fund | 1,060,001 | 51,571,000 | 102,000,000 | ||||||||
| State Guaranteed Education Tuition Prog | 10,242,512 | 14,867,000 | 15,264,000 | ||||||||
| Higher Education Student Services Fund | 4,576,438,343 | 2,319,657,000 | 2,461,863,000 | ||||||||
| Internal Service Fund - Motor Transport Activities | 2,347,627 | 2,756,000 | 2,892,000 | ||||||||
| Higher Education Revolving Fund | 23,223,902 | 24,392,000 | 24,500,000 | ||||||||
| Higher Education Facilities Fund | 256,455,941 | 281,856,000 | 309,319,000 | ||||||||
| Transportation Bond Fund | 1,440,780,666 | 1,487,253,000 | 1,508,190,000 | ||||||||
| General Obligation Bond Fund | 86,345,831 | 80,142,000 | 66,552,000 | ||||||||
| Unemployment Compensation | 10,307,696 | 31,240,000 | 32,799,000 | ||||||||
| Unknown | 1,000,000 | ||||||||||
| Paid Family and Medical Leave Comp Fund | 111,744,552 | 160,205,000 | 191,733,000 | ||||||||
| Total Expenditures by Fund Type | 144,895,756,594 | 173,198,255,000 | 186,970,835,000 | ||||||||
