General Government

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

General Government	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
General Government	10,917	11,615	10,917	697
Statewide Totals	10,917	11,615	10,917	697
General Government Functions
Legislative	144,395	163,162	144,395	18,767
Judicial	343,994	374,664	343,994	30,670
Governmental Operations	4,133,862	4,695,260	4,133,862	561,398
Totals General Government Functions	4,622,251	5,233,086	4,622,251	610,835
Objects of Expenditures
Salaries And Wages	1,126,370	1,205,325	1,126,370	78,955
Employee Benefits	334,226	371,470	334,226	37,244
Professional Svc Contracts	265,465	278,637	265,465	13,172
Goods\Other Services	689,819	756,653	689,819	66,834
Cost Of Goods Sold	(7)		(7)	7
Travel	18,922	24,162	18,922	5,240
Capital Outlays	17,615	19,793	17,615	2,178
Inter Agency/Fund Transfers	21,230	35,786	21,230	14,556
Grants, Benefits & Client Services	2,178,191	2,674,211	2,178,191	496,020
Debt Service	85,695	30,454	85,695	(55,241)
Interagency Reimbursements	(100,656)	(124,087)	(100,656)	(23,431)
Intra-Agency Reimbursements	(14,622)	(39,318)	(14,622)	(24,696)
Total Objects of Expenditures	4,622,248	5,233,086	4,622,248	610,838
Source of Funds
General Fund Federal	256,887	299,038	256,887	42,151
General Fund Private/Local	5,910	4,292	5,910	(1,618)
General Fund State	1,349,901	1,559,358	1,349,901	209,457
Other Funds Federal	339,073	515,549	339,073	176,476
Other Funds Non-Appropriated	1,542,176	1,458,038	1,542,176	(84,138)
Other Funds Private/Local		6		6
Other Funds State	1,128,302	1,396,804	1,128,302	268,502
Total Source of Funds	4,622,249	5,233,085	4,622,249	610,836