Education

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Education	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Education	21,965	9,501	21,965	(12,464)
Statewide Totals	21,965	9,501	21,965	(12,464)
General Government Functions
Public Schools	4,095,223		4,095,223	(4,095,223)
Higher Education	1,104,860	2,148,153	1,104,860	1,043,293
All Other Education	10,443	84,928	10,443	74,485
Totals General Government Functions	5,210,526	2,233,081	5,210,526	(2,977,445)
Objects of Expenditures
Salaries And Wages	332,448	839,029	332,448	506,581
Employee Benefits	126,393	255,828	126,393	129,435
Professional Svc Contracts	10,329	18,979	10,329	8,650
Goods\Other Services	67,223	141,630	67,223	74,407
Cost Of Goods Sold
Travel	2,043	7,647	2,043	5,604
Capital Outlays	9,002	13,804	9,002	4,802
Inter Agency/Fund Transfers	567,584	867,297	567,584	299,713
Grants, Benefits & Client Services	4,094,631	93,122	4,094,631	(4,001,509)
Debt Service	2,439	2,635	2,439	196
Interagency Reimbursements	(669)	(6,279)	(669)	(5,610)
Intra-Agency Reimbursements	(898)	(612)	(898)	286
Total Objects of Expenditures	5,210,525	2,233,080	5,210,525	(2,977,445)
Source of Funds
General Fund Federal	68,707	31,013	68,707	(37,694)
General Fund Private/Local	(95)	2,454	(95)	2,549
General Fund State	4,579,555	911,147	4,579,555	(3,668,408)
Other Funds Federal
Other Funds Non-Appropriated	13,751	33,447	13,751	19,696
Other Funds Private/Local
Other Funds State	335,840	757,386	335,840	421,546
Total Source of Funds	4,997,758	1,735,447	4,997,758	(3,262,311)