Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures
Bond Retirement and Interest
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Bond Retirement and Interest | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | ||||
| Statewide Totals | ||||
| Agencies | ||||
| Bond Retirement and Interest | 2,420,908 | 2,422,075 | 2,420,908 | 1,167 |
| Statewide Agency Totals | 2,420,908 | 2,422,075 | 2,420,908 | 1,167 |
| Objects of Expenditures | ||||
| Salaries And Wages | ||||
| Employee Benefits | ||||
| Professional Svc Contracts | 505 | 1,588 | 505 | 1,083 |
| Goods\Other Services | 6,333 | 4,505 | 6,333 | (1,828) |
| Cost Of Goods Sold | ||||
| Travel | ||||
| Capital Outlays | ||||
| Grants, Benefits & Client Services | ||||
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 6,838 | 6,093 | 6,838 | (745) |
| Source of Funds | ||||
| General Fund State | 1,534,378 | 1,535,675 | 1,534,378 | 1,297 |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 886,530 | 886,400 | 886,530 | (130) |
| Total Source of Funds | 2,420,908 | 2,422,075 | 2,420,908 | 1,167 |