Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures
All Other Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| All Other Expenditures | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| General Government | ||||
| Statewide Totals | ||||
| General Government Functions | ||||
| Bond Retirement and Interest | 2,420,908 | 2,422,075 | 2,420,908 | 1,167 |
| Other Budgeted Expenditures | 412,302 | 400,644 | 412,302 | (11,658) |
| Totals General Government Functions | 2,833,210 | 2,822,719 | 2,833,210 | (10,491) |
| Objects of Expenditures | ||||
| Salaries And Wages | ||||
| Employee Benefits | ||||
| Professional Svc Contracts | 505 | 1,588 | 505 | 1,083 |
| Goods\Other Services | 6,333 | 5,315 | 6,333 | (1,018) |
| Cost Of Goods Sold | ||||
| Travel | ||||
| Capital Outlays | ||||
| Inter Agency/Fund Transfers | 295,240 | 292,934 | 295,240 | (2,306) |
| Grants, Benefits & Client Services | 117,062 | 106,900 | 117,062 | (10,162) |
| Debt Service | 2,414,070 | 2,415,982 | 2,414,070 | 1,912 |
| Interagency Reimbursements | ||||
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 2,833,210 | 2,822,719 | 2,833,210 | (10,491) |
| Source of Funds | ||||
| General Fund Federal | ||||
| General Fund Private/Local | ||||
| General Fund State | 1,915,193 | 1,906,299 | 1,915,193 | (8,894) |
| Other Funds Federal | ||||
| Other Funds Non-Appropriated | ||||
| Other Funds Private/Local | ||||
| Other Funds State | 918,017 | 916,419 | 918,017 | (1,598) |
| Total Source of Funds | 2,833,210 | 2,822,718 | 2,833,210 | (10,492) |