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Texas Expenditure History by Object, 1978-2012


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Expenditures by Object - Fiscal 2005

Object CategoryAmountPercent of TotalPercent Change from 2004
Public Assistance Payments$22,516,099,30034.8%7.9%
Foundation Schools Program Grants$10,614,630,93716.4%4.7%
Other Public Education Grants$4,044,055,7406.3%2.3%
Grants to Higher Education$980,411,1621.5%2.4%
Other Grants$1,794,316,7192.8%-10.5%
Highway Construction and Maintenance$4,630,402,2417.2%32.6%
Capital Outlay$618,716,1981.0%36.9%
Cost of Goods Sold$952,258,7891.5%-15.5%
Salaries and Wages$8,294,614,14312.8%0.7%
Employee Benefits Payments$2,011,897,0113.1%16.7%
Payroll-Related Costs$2,027,733,2223.1%3.4%
Professional Services and Fees$1,484,618,3132.3%12.7%
Travel$104,356,8830.2%11.3%
Supplies and Materials$743,285,6331.1%10.8%
Communication and Utilities$438,166,7330.7%2.2%
Repairs and Maintenance$494,067,3740.8%4.9%
Rentals and Leases$220,046,6710.3%2.9%
Printing and Reproduction$44,025,8760.1%2.7%
Payment of Interest - Debt Services$625,533,9441.0%8.7%
Lottery Winnings Paid**$448,504,0990.7%-13.3%
Claims and Judgements$99,733,1160.2%16.9%
Other Miscellaneous Expenditures$1,505,535,1892.3%8.1%

** Does not include payments made by retailers.

Total Net Expenditures = $64,693,009,292

Percent Change in Expeditures from 2004 = 6.5%

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Expenditures by Object - Fiscal 2004

Object CategoryAmountPercent of TotalPercent Change from 2003
Public Assistance Payments$20,861,848,73934.4%1.7%
Foundation Schools Program Grants$10,139,089,22416.7%-5.2%
Other Public Education Grants$3,951,655,0976.5%-2.6%
Grants to Higher Education$957,600,4111.6%-1.9%
Other Grants$2,005,253,4923.3%15.5%
Highway Construction and Maintenance$3,492,941,2815.8%6.2%
Capital Outlay$451,817,3050.7%10.2%
Cost of Goods Sold$1,127,574,8231.9%71.6%
Salaries and Wages$8,236,652,63513.6%-1.0%
Employee Benefits Payments$1,723,738,0922.8%0.9%
Payroll-Related Costs$1,961,968,5373.2%-7.0%
Professional Services and Fees$1,316,986,8092.2%-0.7%
Travel$93,719,8110.2%-3.1%
Supplies and Materials$670,541,9691.1%-1.9%
Communication and Utilities$428,828,0200.7%-8.6%
Repairs and Maintenance$471,200,0350.8%4.3%
Rentals and Leases$213,864,4080.4%-5.0%
Printing and Reproduction$42,863,1690.1%-9.0%
Payment of Interest - Debt Services$575,542,6960.9%-8.1%
Lottery Winnings Paid**$517,149,7510.9%25.0%
Claims and Judgements$85,312,1300.1%3.7%
Other Miscellaneous Expenditures$1,392,496,8422.3%0.9%

** Does not include payments made by retailers.

Total Net Expenditures = $60,718,645,275

Percent Change in Expeditures from 2003 = 0.7%


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Expenditures by Object - Fiscal 2003

Object CategoryAmountPercent of TotalPercent Change from 2002
Public Assistance Payments$20,503,917,47434.0%16.4%
Foundation Schools Program Grants$10,699,430,30717.8%3.5%
Other Public Education Grants$4,056,417,1376.7%23.2%
Grants to Higher Education$975,856,6041.6%-3.3%
Other Grants$1,736,839,6942.9%-2.7%
Highway Construction and Maintenance$3,287,666,7575.5%0.6%
Capital Outlay$409,954,6870.7%-11.6%
Cost of Goods Sold$657,065,9151.1%67.8%
Salaries and Wages$8,323,147,10213.8%1.3%
Employee Benefits Payments$1,708,121,8102.8%0.2%
Payroll-Related Costs$2,108,999,7703.5%8.8%
Professional Services and Fees$1,326,906,3162.2%2.9%
Travel$96,686,0980.2%-5.3%
Supplies and Materials$683,745,1651.1%-2.2%
Communication and Utilities$469,383,2320.8%8.6%
Repairs and Maintenance$451,827,9530.7%5.9%
Rentals and Leases$225,059,4790.4%-1.8%
Printing and Reproduction$47,102,2270.1%-14.5%
Payment of Interest - Debt Services$626,202,1051.0%11.0%
Lottery Winnings Paid**$413,873,1030.7%-2.1%
Claims and Judgements$82,297,4070.1%37.8%
Other Miscellaneous Expenditures$1,379,947,6202.3%-4.2%

** Does not include payments made by retailers.

Total Net Expenditures = $60,270,447,962

Percent Change in Expeditures from 2002 = 8.1%


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Expenditures by Object - Fiscal 2002

Object CategoryAmountPercent of TotalPercent Change from 2001
Public Assistance Payments$17,608,931,22831.6%14.7%
Foundation Schools Program Grants$10,341,085,91118.6%-7.7%
Other Public Education Grants$3,292,858,8695.9%10.9%
Grants to Higher Education$1,008,846,2851.8%8.7%
Other Grants$1,785,381,1323.2%11.8%
Highway Construction and Maintenance$3,268,511,7245.9%9.7%
Capital Outlay$463,811,2920.8%-18.6%
Cost of Goods Sold$391,603,0090.7%-10.7%
Salaries and Wages$8,214,680,54514.7%7.9%
Employee Benefits Payments$1,704,162,3893.1%10.1%
Payroll-Related Costs$1,938,423,6143.5%21.2%
Professional Services and Fees$1,289,906,3462.3%5.7%
Travel$102,111,4700.2%2.4%
Supplies and Materials$699,221,4391.3%14.6%
Communication and Utilities$432,093,4640.8%-12.8%
Repairs and Maintenance$426,575,4600.8%6.2%
Rentals and Leases$229,080,9310.4%2.0%
Printing and Reproduction$55,082,6250.1%22.7%
Payment of Interest - Debt Services$564,130,6881.0%-11.5%
Lottery Winnings Paid**$422,936,5630.8%15.4%
Claims and Judgements$59,730,1330.1%14.3%
Other Miscellaneous Expenditures$1,439,977,9072.6%-16.6%

** Does not include payments made by retailers.

Total Net Expenditures = $55,739,143,025

Percent Change in Expeditures from 2001 = 5.8%


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Expenditures by Object - Fiscal 2001

Object CategoryAmountPercent of TotalPercent Change from 2000
Public Assistance Payments$15,351,717,90329.1%9.3%
Foundation Schools Program Grants$11,198,499,85921.3%3.5%
Other Public Education Grants$2,969,931,9065.6%19.3%
Grants to Higher Education$928,311,3041.8%2.5%
Other Grants$1,596,328,6333.0%12.1%
Highway Construction and Maintenance$2,978,835,8115.7%-7.6%
Capital Outlay$569,587,9461.1%-17.8%
Cost of Goods Sold$438,616,0970.8%-38.6%
Salaries and Wages$7,611,023,84414.5%2.9%
Employee Benefits Payments$1,547,456,0192.9%4.5%
Payroll-Related Costs$1,599,242,2183.0%2.8%
Professional Services and Fees$1,220,612,9422.3%15.9%
Travel$99,722,2540.2%3.9%
Supplies and Materials$610,282,8591.2%2.6%
Communication and Utilities$495,745,6200.9%19.4%
Repairs and Maintenance$401,793,4390.8%140.4%
Rentals and Leases$224,661,2400.4%5.1%
Printing and Reproduction$44,881,5390.1%-13.8%
Payment of Interest - Debt Services$637,392,8831.2%6.6%
Lottery Winnings Paid**$366,487,8240.7%46.8%
Claims and Judgements$52,279,9970.1%-50.1%
Other Miscellaneous Expenditures$1,725,955,3523.3%23.0%

**Does not include payments made by retailers.

Total Net Expenditures = $52,669,367,487

Percent Change in Expeditures from 2000 = 6.0%


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Expenditures by Object - Fiscal 2000

Object CategoryAmountPercent of TotalPercent Change from 1999
Public Assistance Payments$14,051,254,38328.3%2.2%
Foundation Schools Program Grants$10,820,161,28821.8%12.6%
Other Public Education Grants$2,489,639,7935.0%8.0%
Grants to Higher Education$905,436,7131.8%7.0%
Other Grants$1,424,348,4082.9%11.1%
Highway Construction and Maintenance$3,225,001,9666.5%20.6%
Capital Outlay$693,121,7321.4%7.0%
Cost of Goods Sold$713,986,4141.4%359.9%
Salaries and Wages$7,399,806,06114.9%6.4%
Employee Benefits Payments$1,481,121,8653.0%7.5%
Payroll-Related Costs$1,555,836,5363.1%11.3%
Professional Services and Fees$1,053,518,3812.1%6.4%
Travel$95,938,2610.2%-4.5%
Supplies and Materials$595,046,9831.2%5.6%
Communication and Utilities$415,099,4930.8%-2.2%
Repairs and Maintenance$167,154,0680.3%-7.9%
Rentals and Leases$213,731,4480.4%0.3%
Printing and Reproduction$52,084,2270.1%12.0%
Payment of Interest - Debt Service$597,962,8101.2%24.9%
Lottery Winnings Paid**$249,692,0360.5%-22.9%
Claims and Judgements$104,666,0820.2%66.2%
Other Expenditures$1,403,145,2892.8%7.6%

**Does not include payments made by retailers.

Total Net Expenditures = $49,707,754,236

Percent Change in Expeditures from 1999 = 8.8%


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Expenditures by Object - Fiscal 1999

Object CategoryAmountPercent of TotalPercent Change from 1998
Salaries and Wages$6,953,714,02615.2%1.4%
Employee Benefits Payments$1,377,202,9533.0%6.6%
Payroll-Related Costs$1,397,399,3053.1%1.8%
Supplies and Materials$563,410,4601.2%2.4%
Other Expenditures$1,303,694,5562.9%15.5%
Public Assistance Payments$13,752,835,27030.1%10.4%
Foundation School Program Grants$9,608,176,14521.0%1.4%
Other Public Education Grants$2,304,262,2625.0%7.4%
Grants to Higher Education$845,919,8891.9%6.0%
Other Grants$1,282,264,4622.8%13.3%
Lottery Winnings Paid**$323,734,9520.7%-16.5%
Travel$100,416,8540.2%0.2%
Professional Services and Fees$990,020,0612.2%18.9%
Payment of Interest - Debt Service$478,703,2811.0%-9.5%
Highway Construction and Maintenance$2,673,603,0525.9%16.7%
Capital Outlay$647,932,7261.4%-15.5%
Repairs and Maintenance$181,496,4200.4%10.1%
Communication and Utilities$424,538,1620.9%2.2%
Rentals and Leases$212,995,3420.5%0.4%
Claims and Judgements$62,957,0550.1%-28.8%
Cost of Goods Sold$155,261,6150.3%-14.0%
Printing and Reproduction$46,505,5400.1%7.6%

**Does not include payments made by retailers.

Total Net Expenditures = $45,687,044,389

Percent Change in Expeditures from 1998 = 5.7%


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Expenditures by Object - Fiscal 1998

Object CategoryAmountPercent of TotalPercent Change from 1997
Salaries and Wages$6,859,121,27615.9%5.5%
Employee Benefits Payments$1,291,870,2633.0%2.9%
Payroll-Related Costs$1,372,733,3133.2%2.6%
Supplies and Materials$550,352,3521.3%0.2%
Other Expenditures$1,128,881,3172.6%8.0%
Public Assistance Payments$12,462,358,28128.8%-3.1%
Foundation School Program Grants$9,472,522,14021.9%8.5%
Other Public Education Grants$2,144,845,0685.0%19.7%
Grants to Higher Education$797,685,3821.8%11.3%
Other Grants$1,131,477,8592.6%6.7%
Lottery Winnings Paid**$387,844,8150.9%-9.7%
Travel$100,188,2390.2%-8.6%
Professional Services and Fees$832,741,5881.9%11.1%
Payment of Interest - Debt Service$529,115,6601.2%-4.3%
Highway Construction and Maintenance$2,290,652,1235.3%9.0%
Capital Outlay$767,082,3001.8%32.3%
Repairs and Maintenance$164,778,2820.4%5.7%
Communication and Utilities$415,288,5651.0%4.0%
Rentals and Leases$212,074,3260.5%4.1%
Claims and Judgements$88,432,6600.2%-21.2%
Cost of Goods Sold$180,454,0370.4%5.0%
Printing and Reproduction$43,232,0610.1%-10.6%

**Does not include payments made by retailers.

Total Net Expenditures = $43,223,731,907

Percent Change in Expeditures from 1997 = 4.3%


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Expenditures by Object - Fiscal 1997

Object CategoryAmountPercent of TotalPercent Change from 1996
Salaries and Wages$6,499,623,27315.7%3.0%
Employee Benefits Payments$1,255,978,5813.0%-1.7%
Payroll-Related Costs$1,337,386,3223.2%0.7%
Supplies and Materials$549,344,4931.3%6.6%
Other Expenditures$1,045,633,7182.5%5.8%
Public Assistance Payments$12,855,743,95831.0%9.0%
Foundation School Program Grants$8,732,239,01821.1%6.8%
Other Public Education Grants$1,792,080,6854.3%-7.2%
Grants to Higher Education$716,489,3001.7%-4.8%
Other Grants$1,060,865,4602.6%5.1%
Lottery Winnings Paid**$429,589,8601.0%12.9%
Travel$109,581,6680.3%2.9%
Professional Services and Fees$749,310,2141.8%60.9%
Payment of Interest - Debt Service$553,012,9071.3%5.2%
Highway Construction and Maintenance$2,101,586,8425.1%-14.8%
Capital Outlay$580,007,3451.4%-13.6%
Repairs and Maintenance$155,841,4510.4%12.2%
Communication and Utilities$399,478,4691.0%1.9%
Rentals and Leases$203,727,1880.5%7.8%
Claims and Judgements$112,269,8210.3%95.3%
Cost of Goods Sold$171,881,1220.4%30.1%
Printing and Reproduction$48,334,9960.1%-14.4%

**Does not include payments made by retailers.

Total Net Expenditures = $41,460,006,691

Percent Change in Expeditures from 1996 = 4.5%


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Expenditures by Object - Fiscal 1996

Object CategoryAmountPercent of TotalPercent Change from 1995
Salaries and Wages$6,310,703,75615.9%3.3%
Employee Benefits Payments$1,278,013,5033.2%-16.0%
Payroll-Related Costs$1,328,112,8193.3%5.3%
Supplies and Materials$515,539,3751.3%-9.0%
Other Expenditures$988,488,8992.5%-8.1%
Public Assistance Payments$11,799,618,14929.7%0.1%
Foundation School Program Grants$8,173,938,65420.6%3.1%
Other Public Education Grants$1,930,411,0984.9%23.6%
Grants to Higher Education$752,910,6481.9%0.8%
Other Grants$1,009,346,5962.5%1.0%
Lottery Winnings Paid**$380,645,0851.0%-16.1%
Travel$106,529,9440.3%-3.9%
Professional Services and Fees$465,629,1321.2%-33.2%
Payment of Interest - Debt Service$525,842,5201.3%13.5%
Highway Construction and Maintenance$2,466,583,6526.2%32.6%
Capital Outlay$671,133,0911.7%-35.8%
Repairs and Maintenance$138,912,6130.4%12.6%
Communication and Utilities$392,019,9051.0%1.6%
Rentals and Leases$189,053,7400.5%-10.0%
Claims and Judgements$57,493,6240.1%58.2%
Cost of Goods Sold$132,082,8900.3%-63.1%
Printing and Reproduction$56,445,7880.1%36.9%

**Does not include payments made by retailers.

Total Net Expenditures = $39,669,455,477

Percent Change in Expeditures from 1995 = 0.8%


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Expenditures by Object - Fiscal 1995

Object CategoryAmountPercent of TotalPercent Change from 1995
Salaries and Wages$6,106,262,09315.5%4.8%
Employee Benefits Payments$1,521,266,1443.9%9.9%
Payroll-Related Costs$1,261,228,5403.2%8.5%
Supplies and Materials$566,652,4501.4%13.4%
Other Expenditures$1,076,082,6302.7%5.2%
Public Assistance Payments$11,783,079,58530.0%18.1%
Foundation School Program Grants$7,929,415,06620.1%7.8%
Other Public Education Grants$1,561,703,5884.0%-3.5%
Grants to Higher Education$747,169,9571.9%-1.5%
Other Grants$999,660,2932.5%11.9%
Lottery Winnings Paid**$453,744,1941.2%5.8%
Travel$110,894,8730.3%3.8%
Professional Services and Fees$697,171,8461.8%65.8%
Payment of Interest - Debt Service$463,260,1691.2%32.9%
Highway Construction and Maintenance$1,860,038,5274.7%-3.7%
Capital Outlay$1,044,762,7332.7%4.6%
Repairs and Maintenance$123,414,8370.3%3.1%
Communication and Utilities$385,806,1041.0%5.9%
Rentals and Leases$210,047,8770.5%13.3%
Claims and Judgements$36,351,7430.1%-40.4%
Cost of Goods Sold$358,145,7410.9%160.0%
Printing and Reproduction$41,222,1110.1%13.3%

**Does not include payments made by retailers.

Total Net Expenditures = $39,337,381,101

Percent Change in Expeditures from 1994 = 10.4%


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Expenditures by Object - Fiscal 1994

Object CategoryAmountPercent of TotalPercent Change from 1993
Salaries and Wages$5,828,313,87416.4%6.8%
Employee Benefits Payments$1,383,671,2203.9%-5.7%
Payroll-Related Costs$1,162,853,7333.3%3.0%
Supplies and Materials$499,533,9551.4%-6.3%
Other Expenditures$1,023,250,2632.9%31.2%
Public Assistance Payments$9,977,665,62728.0%7.1%
Foundation School Program Grants$7,355,088,82720.6%4.5%
Other Public Education Grants$1,617,633,7854.5%10.9%
Grants to Higher Education$758,404,8932.1%3.5%
Other Grants$892,956,9192.5%0.5%
Lottery Winnings Paid**$428,700,5801.2%55.5%
Travel$106,853,0170.3%-3.9%
Professional Services and Fees$420,458,2441.2%28.7%
Payment of Interest - Debt Service$348,465,8171.0%9.9%
Highway Construction and Maintenance$1,931,008,5985.4%-3.9%
Capital Outlay$998,962,6682.8%62.9%
Repairs and Maintenance$119,697,2840.3%5.2%
Communication and Utilities$364,165,8311.0%4.0%
Rentals and Leases$185,309,3920.5%7.2%
Claims and Judgements$60,988,5970.2%16.0%
Cost of Goods Sold$137,722,8320.4%-32.9%
Printing and Reproduction$36,390,0470.1%-1.5%

**Does not include payments made by retailers.

Total Net Expenditures = $35,638,096,003

Percent Change in Expeditures from 1993 = 6.7%


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Expenditures by Object - Fiscal 1993

Object CategoryAmountPercent of TotalPercent Change from 1992
Salaries and Wages$5,458,685,35616.3%9.3%
Employee Benefits Payments$1,467,249,0864.4%0.0%
Payroll-Related Costs$1,129,434,0113.4%21.8%
Supplies and Materials$533,072,0921.6%8.8%
Other Expenditures$780,208,4422.3%8.1%
Public Assistance Payments$9,316,061,73127.9%20.2%
Foundation School Program Grants$7,038,863,56721.1%8.7%
Other Public Education Grants$1,458,192,5544.4%18.4%
Grants to Higher Education$732,702,9312.2%2.2%
Other Grants$888,589,5662.7%8.4%
Lottery Winnings Paid**$275,662,1580.8%1,197.1%
Travel$111,174,5780.3%9.8%
Professional Services and Fees$326,749,4271.0%19.8%
Payment of Interest - Debt Service$317,060,5231.0%-14.3%
Highway Construction and Maintenance$2,010,326,7796.0%21.6%
Capital Outlay$613,352,9101.8%9.8%
Repairs and Maintenance$113,757,4590.3%-4.9%
Communication and Utilities$350,085,9141.1%9.5%
Rentals and Leases$172,795,3650.5%29.4%
Claims and Judgements$52,563,6530.2%21.5%
Cost of Goods Sold$205,175,9360.6%140.3%
Printing and Reproduction$36,944,5600.1%59.8%

**Does not include payments made by retailers.

Total Net Expenditures = $33,388,708,598

Percent Change in Expeditures from 1992 = 14.0%


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Expenditures by Object - Fiscal 1992

Object CategoryAmountPercent of TotalPercent Change from 1991
Salaries and Wages$4,994,208,78917.1%3.6%
Employee Benefits Payments$1,467,527,2365.0%8.2%
Payroll-Related Costs$927,591,8783.2%7.0%
Supplies and Materials$490,013,5441.7%4.7%
Other Expenditures$716,278,6462.4%17.9%
Public Assistance Payments$7,747,348,15126.5%43.3%
Foundation School Program Grants$6,476,030,40522.1%11.5%
Other Public Education Grants$1,231,599,1604.2%6.4%
Grants to Higher Education$717,048,4792.4%6.2%
Other Grants$819,735,3032.8%-2.6%
Lottery Winnings Paid**$21,575,2290.1%N/A
Travel$101,275,3140.3%7.0%
Professional Services and Fees$272,526,1650.9%36.3%
Payment of Interest - Debt Service$370,052,3521.3%14.8%
Highway Construction and Maintenance$1,653,729,6495.6%-7.5%
Capital Outlay$558,845,7881.9%14.1%
Repairs and Maintenance$119,570,1720.4%0.4%
Communication and Utilities$319,817,1811.1%-2.8%
Rentals and Leases$133,567,4190.5%20.5%
Claims and Judgements$43,248,0520.1%21.9%
Cost of Goods Sold$85,392,2830.3%-0.6%
Printing and Reproduction$23,113,8080.1%12.0%

**The lottery started in Fiscal Year 1992. These numbers do not include payments made by retailers.

Total Net Expenditures = $29,290,095,003

Percent Change in Expeditures from 1991 = 14.4%


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Expenditures by Object - Fiscal 1991

Object CategoryAmountPercent of TotalPercent Change from 1990
Salaries and Wages$4,822,198,01218.8%5.0%
Employee Benefits Payments$1,355,814,3525.3%5.9%
Payroll-Related Costs$866,900,5623.4%17.5%
Supplies and Materials$467,998,1071.8%6.1%
Other Expenditures$607,462,5402.4%22.0%
Public Assistance Payments$5,404,659,32421.1%30.7%
Foundation School Program Grants$5,808,210,96122.7%14.3%
Other Public Education Grants$1,157,322,6734.5%9.6%
Grants to Higher Education$675,062,7112.6%0.3%
Other Grants$841,990,9553.3%26.3%
Travel$94,664,1030.4%2.5%
Professional Services and Fees$199,933,9430.8%38.0%
Payment of Interest - Debt Service$322,343,3811.3%2.2%
Highway Construction and Maintenance$1,787,468,6627.0%-5.4%
Capital Outlay$489,606,9901.9%18.2%
Repairs and Maintenance$119,134,9310.5%18.7%
Communication and Utilities$329,146,3331.3%3.1%
Rentals and Leases$110,845,0290.4%12.8%
Claims and Judgements$35,484,9660.1%8.3%
Cost of Goods Sold$85,865,7350.3%-1.8%
Printing and Reproduction$20,639,2660.1%-2.4%

Total Net Expenditures = $25,602,753,536

Percent Change in Expeditures from 1990 = 12.9%


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Expenditures by Object - Fiscal 1990

Object CategoryAmountPercent of TotalPercent Change from 1989
Salaries and Wages$4,593,129,65320.3%10.2%
Employee Benefits Payments$1,280,419,9075.7%13.0%
Payroll-Related Costs$737,741,8083.3%21.3%
Supplies and Materials$441,227,7932.0%7.9%
Other Expenditures$497,746,2772.2%38.2%
Public Assistance Payments$4,136,511,21918.2%28.7%
Foundation School Program Grants$5,082,054,43522.4%-1.4%
Other Public Education Grants$1,055,826,4624.7%3.1%
Grants to Higher Education$673,310,0843.0%21.4%
Other Grants$666,762,0402.9%13.5%
Travel$92,315,6490.4%18.9%
Professional Services and Fees$144,869,1320.6%-18.6%
Payment of Interest - Debt Service$315,462,3201.4%13.5%
Highway Construction and Maintenance$1,889,308,3288.3%0.8%
Capital Outlay$414,321,7661.8%-8.1%
Repairs and Maintenance$100,396,6550.4%4.8%
Communication and Utilities$319,246,2551.4%7.6%
Rentals and Leases$98,257,8660.4%9.4%
Claims and Judgements$32,752,9120.1%19.7%
Cost of Goods Sold$87,455,4090.4%-8.8%
Printing and Reproduction$21,141,1960.1%7.8%

Total Net Expenditures = $22,680,257,166

Percent Change in Expeditures from 1989 = 9.6%


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Expenditures by Object - Fiscal 1989

Object CategoryAmountPercent of TotalPercent Change from 1988
Salaries and Wages$4,166,847,90520.1%7.9%
Employee Benefits Payments$1,133,029,6485.5%4.3%
Payroll-Related Costs$608,252,5822.9%11.3%
Supplies and Materials$408,872,0202.0%-1.1%
Other Expenditures$360,143,6961.7%19.5%
Public Assistance Payments$3,214,448,25715.5%11.3%
Foundation School Program Grants$5,152,601,77024.9%5.0%
Other Public Education Grants$1,024,493,2845.0%16.7%
Grants to Higher Education$554,791,2222.7%8.2%
Other Grants$587,656,8802.8%15.8%
Travel$77,644,2320.4%14.0%
Professional Services and Fees$177,909,6500.9%10.3%
Payment of Interest - Debt Service$278,016,9601.3%-9.2%
Highway Construction and Maintenance$1,874,251,2939.1%-8.9%
Capital Outlay$451,012,3462.2%25.8%
Repairs and Maintenance$95,832,2650.5%20.9%
Communication and Utilities$296,612,3311.4%4.2%
Rentals and Leases$89,854,4200.4%7.3%
Claims and Judgements$27,364,3130.1%4.2%
Cost of Goods Sold$95,903,8440.5%9.7%
Printing and Reproduction$19,608,6710.1%25.0%

Total Net Expenditures = $20,695,147,589

Percent Change in Expeditures from 1988 = 6.5%


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Expenditures by Object - Fiscal 1988

Object CategoryAmountPercent of TotalPercent Change from 1987
Salaries and Wages$3,863,430,78019.9%13.3%
Employee Benefits Payments$1,085,803,2445.6%0.7%
Payroll-Related Costs$546,476,3562.8%14.1%
Supplies and Materials$413,479,2142.1%9.5%
Other Expenditures$301,436,3001.5%22.9%
Public Assistance Payments$2,888,712,43914.9%7.5%
Foundation School Program Grants$4,907,669,91225.3%2.1%
Other Public Education Grants$878,163,6084.5%8.7%
Grants to Higher Education$512,708,9462.6%4.3%
Other Grants$507,382,4242.6%7.7%
Travel$68,126,9310.4%21.7%
Professional Services and Fees$161,271,7070.8%1.7%
Payment of Interest - Debt Service$306,174,3571.6%25.6%
Highway Construction and Maintenance$2,056,359,28810.6%17.6%
Capital Outlay$358,524,6871.8%11.3%
Repairs and Maintenance$79,277,2440.4%1.7%
Communication and Utilities$284,664,8881.5%0.3%
Rentals and Leases$83,723,1650.4%135.1%
Claims and Judgements$26,258,0990.1%35.2%
Cost of Goods Sold$87,460,8180.5%-15.6%
Printing and Reproduction$15,686,2790.1%30.6%

Total Net Expenditures = $19,432,790,686

Percent Change in Expeditures from 1987 = 8.5%


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Expenditures by Object - Fiscal 1987

Object CategoryAmountPercent of TotalPercent Change from 1986
Salaries and Wages$3,411,399,06419.0%-5.7%
Employee Benefits Payments$1,078,101,0526.0%3.9%
Payroll-Related Costs$479,055,7892.7%3.7%
Supplies and Materials$377,448,1272.1%-9.4%
Other Expenditures$245,360,8911.4%14.7%
Public Assistance Payments$2,688,275,68815.0%15.2%
Foundation School Program Grants$4,807,441,12526.8%2.8%
Other Public Education Grants$807,643,6904.5%5.3%
Grants to Higher Education$491,675,4102.7%-8.1%
Other Grants$470,893,5132.6%-2.1%
Travel$55,964,1760.3%-7.0%
Professional Services and Fees$158,650,4280.9%-6.9%
Payment of Interest - Debt Service$243,727,9141.4%62.1%
Highway Construction and Maintenance$1,748,187,8409.8%1.7%
Capital Outlay$322,030,7621.8%-11.5%
Repairs and Maintenance$77,947,1860.4%0.0%
Communication and Utilities$283,707,7731.6%-12.3%
Rentals and Leases$35,607,8250.2%-3.9%
Claims and Judgements$19,421,3130.1%-14.6%
Cost of Goods Sold$103,636,5190.6%-51.3%
Printing and Reproduction$12,012,1480.1%-8.9%

Total Net Expenditures = $17,918,188,233

Percent Change in Expeditures from 1986 = 1.3%


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Expenditures by Object - Fiscal 1986

Note: Percent Change over 1985 is not available for 1986. Expenditure by Object categories were redefined after fiscal year 1985 and are not always comparable with previous years.

Object CategoryAmountPercent of Total
Salaries and Wages$3,619,303,62820.5%
Employee Benefits Payments$1,037,225,5075.9%
Payroll-Related Costs$461,755,0442.6%
Supplies and Materials$416,657,2952.4%
Other Expenditures$213,844,1671.2%
Public Assistance Payments$2,333,248,12613.2%
Foundation School Program Grants$4,676,241,72426.4%
Other Public Education Grants$767,004,0094.3%
Grants to Higher Education$534,907,4623.0%
Other Grants$481,113,7962.7%
Travel$60,181,5770.3%
Professional Services and Fees$170,484,3601.0%
Payment of Interest - Debt Service$150,386,4140.8%
Highway Construction and Maintenance$1,719,048,2129.7%
Capital Outlay$363,985,4862.1%
Repairs and Maintenance$77,912,8900.4%
Communication and Utilities$323,453,3671.8%
Rentals and Leases$37,052,0500.2%
Claims and Judgements$22,747,3600.1%
Cost of Goods Sold$212,947,3101.2%
Printing and Reproduction$13,182,9300.1%

Total Net Expenditures = $17,692,682,714


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Expenditures by Object - Fiscal 1985

Note: Percent Change over 1984 is not available for 1985. Expenditure by Object categories were redefined after fiscal year 1984 and are not always comparable with previous years.

Object CategoryAmountPercent of Total
Salaries and Wages$3,511,095,75721.2%
Employee Benefits/Contributions to Teacher Retirement$1,411,469,3058.5%
Supplies and Materials$415,094,0762.5%
Other Expenditures$154,185,5690.9%
Public Assistance Payments$2,213,997,74413.4%
Foundation School Program Grants$4,718,451,35628.6%
Other Public Education Grants$683,063,0374.1%
Grants to Higher Education$565,188,0333.4%
Other Grants$333,902,9502.0%
Total Intergovernmental Payments$6,300,605,37638.1%
Travel$62,474,7710.4%
Professional Services and Fees$116,530,4930.7%
Payment of Principal$80,263,7900.5%
Payment of Interest$184,267,8911.1%
Highway Construction and Maintenance$935,342,6195.7%
Capital Outlay$369,461,2792.2%
Repairs and Maintenance$68,132,0420.4%
Communication and Utilities$322,919,5602.0%
Rentals and Leases$37,497,4380.2%
Claims and Judgements$13,305,5470.1%
Cost of Goods Sold$314,893,4331.9%
Printing and Reproduction$15,033,0020.1%

Total Net Expenditures = $16,526,569,692


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Expenditures by Object - Fiscal 1984

Object CategoryAmountPercent of TotalPercent Change from 1983
Salaries and Wages$3,269,715,57422.8%6.0%
Other Personal Services$1,372,356,3019.6%4.4%
Consumable Supplies and Materials$362,415,9192.5%-2.1%
Current and Recurring Operating Expenses$645,481,4464.5%8.3%
Assistance and Medical Care for Needy$1,849,505,16412.9%8.0%
Foundation School Program Grants$3,691,244,79125.7%6.2%
Other Public Education Grants$593,202,7204.1%-1.7%
Grants to Higher Education$521,038,0823.6%11.6%
Other Grants$581,695,3714.1%44.9%
Payment of Principal on Indebtedness$74,729,0000.5%-28.4%
Payment of Interest and Other Claims$94,404,4700.7%29.6%
Capital Outlay for Highways$788,557,2855.5%0.9%
Capital Outlay for Land and Buildings$242,938,3611.7%-18.2%
Other Capital Outlay$261,632,7101.8%1.3%

Total Net Expenditures = $14,348,917,194

Percent Change in Expeditures from 1983 = 6.0%


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Expenditures by Object - Fiscal 1983

Object CategoryAmountPercent of TotalPercent Change from 1982
Salaries and Wages$3,085,639,90722.8%13.6%
Other Personal Services$1,314,721,3919.7%10.1%
Consumable Supplies and Materials$370,236,7542.7%19.2%
Current and Recurring Operating Expenses$596,260,2224.4%12.2%
Assistance and Medical Care for Needy$1,712,309,79412.6%20.9%
Foundation School Program Grants$3,474,963,28025.7%8.0%
Other Public Education Grants$603,262,2294.5%12.7%
Grants to Higher Education$467,062,1953.4%15.7%
Other Grants$401,339,8783.0%1.7%
Payment of Principal on Indebtedness$104,345,2010.8%69.2%
Payment of Interest and Other Claims$72,842,9110.5%3.1%
Capital Outlay for Highways$781,240,7695.8%0.6%
Capital Outlay for Land and Buildings$296,993,7402.2%39.3%
Other Capital Outlay$258,258,1911.9%11.0%

Total Net Expenditures = $13,539,476,462

Percent Change in Expeditures from 1982 = 12.1%


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Expenditures by Object - Fiscal 1982

Object CategoryAmountPercent of TotalPercent Change from 1981
Salaries and Wages$2,715,931,03122.5%15.6%
Other Personal Services$1,193,574,1999.9%18.3%
Consumable Supplies and Materials$310,663,6242.6%12.4%
Current and Recurring Operating Expenses$531,348,3954.4%16.2%
Assistance and Medical Care for Needy$1,416,245,21311.7%-6.4%
Foundation School Program Grants$3,218,166,45026.7%12.4%
Other Public Education Grants$535,060,7114.4%-13.7%
Grants to Higher Education$403,710,0563.3%23.7%
Other Grants$394,744,5563.3%12.9%
Payment of Principal on Indebtedness$61,664,9910.5%6.7%
Payment of Interest and Other Claims$70,653,1000.6%14.3%
Capital Outlay for Highways$776,464,4056.4%-30.7%
Capital Outlay for Land and Buildings$213,247,6241.8%11.9%
Other Capital Outlay$232,730,1141.9%36.2%

Total Net Expenditures = $12,074,204,469

Percent Change in Expeditures from 1981 = 6.2%


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Expenditures by Object - Fiscal 1981

Object CategoryAmountPercent of TotalPercent Change from 1980
Salaries and Wages$2,349,708,51020.7%11.0%
Other Personal Services$1,008,573,4978.9%13.6%
Consumable Supplies and Materials$276,465,3402.4%4.9%
Current and Recurring Operating Expenses$457,398,1134.0%14.8%
Assistance and Medical Care for Needy$1,513,149,08713.3%21.0%
Foundation School Program Grants$2,864,339,68525.2%10.5%
Other Public Education Grants$619,899,2135.5%23.1%
Grants to Higher Education$326,390,0522.9%-1.6%
Other Grants$349,511,4123.1%6.2%
Payment of Principal on Indebtedness$57,795,0000.5%11.5%
Payment of Interest and Other Claims$61,839,5850.5%7.9%
Capital Outlay for Highways$1,121,160,9119.9%3.2%
Capital Outlay for Land and Buildings$190,499,8781.7%31.8%
Other Capital Outlay$170,823,5481.5%-13.7%

Total Net Expenditures = $11,367,553,831

Percent Change in Expeditures from 1980 = 11.3%


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Expenditures by Object - Fiscal 1980

Object CategoryAmountPercent of TotalPercent Change from 1979
Salaries and Wages$2,117,064,54620.7%10.7%
Other Personal Services$887,564,1238.7%26.4%
Consumable Supplies and Materials$263,531,8262.6%23.7%
Current and Recurring Operating Expenses $398,284,0843.9%7.3%
Assistance and Medical Care for Needy$1,250,771,74912.2%6.2%
Foundation School Program Grants$2,591,361,34725.4%23.0%
Other Public Education Grants$503,549,7664.9%5.3%
Grants to Higher Education$331,708,9013.2%-3.5%
Other Grants$329,168,4883.2%12.2%
Payment of Principal on Indebtedness$51,820,0000.5%4.4%
Payment of Interest and Other Claims$57,313,1680.6%-0.2%
Capital Outlay for Highways$1,086,237,03110.6%76.5%
Capital Outlay for Land and Buildings$144,568,6701.4%17.4%
Other Capital Outlay$197,963,8151.9%27.5%

Total Net Expenditures = $10,210,907,514

Percent Change in Expeditures from 1979 = 18.7%


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Expenditures by Object - Fiscal 1979

Object CategoryAmountPercent of TotalPercent Change from 1978
Salaries and Wages$1,913,133,99222.2%6.4%
Other Personal Services$702,429,5978.2%21.2%
Consumable Supplies and Materials$212,973,4962.5%14.9%
Current and Recurring Operating Expenses$371,034,4184.3%4.2%
Assistance and Medical Care for Needy$1,178,059,40913.7%15.0%
Foundation School Program Grants$2,106,376,92524.5%2.5%
Other Public Education Grants$478,306,6085.6%27.6%
Grants to Higher Education$343,874,0644.0%39.6%
Other Grants$293,248,3053.4%11.3%
Payment of Principal on Indebtedness$49,625,0000.6%-48.1%
Payment of Interest and Other Claims$57,433,1240.7%0.2%
Capital Outlay for Highways$615,272,7357.2%5.9%
Capital Outlay for Land and Buildings$123,143,6881.4%9.2%
Other Capital Outlay$155,256,7391.8%15.7%

Total Net Expenditures = $8,600,168,100

Percent Change in Expeditures from 1978 = 9.4%


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Expenditures by Object - Fiscal 1978

Object CategoryAmountPercent of TotalPercent Change from 1977
Salaries and Wages$1,798,379,21322.9%7.0%
Other Personal Services$579,456,2667.4%30.1%
Consumable Supplies and Materials$185,307,3152.4%22.3%
Current and Recurring Operating Expenses$356,230,4594.5%10.9%
Assistance and Medical Care for Needy$1,024,350,49013.0%13.8%
Foundation School Program Grants$2,054,469,91526.1%25.1%
Other Public Education Grants$374,915,2364.8%9.7%
Grants to Higher Education$246,265,7013.1%16.3%
Other Grants$263,588,2853.4%9.3%
Payment of Principal on Indebtedness$95,620,0001.2%60.3%
Payment of Interest and Other Claims$57,305,7590.7%3.0%
Capital Outlay for Highways$581,213,4497.4%55.4%
Capital Outlay for Land and Buildings$112,812,2661.4%25.1%
Other Capital Outlay$134,181,6781.7%47.6%

Total Net Expenditures = $7,864,096,032

Percent Change in Expeditures from 1977 = 19.0%


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