Texas Expenditure History by Object, 1978-2011
Texas Net Expenditures by Object - Fiscal 2011
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2010 |
|---|---|---|---|
| Public Assistance Payments | $35,935,051,183 | 37.6 | 7.3 |
| Intergovernmental Payments: | |||
| Foundation School Program Grants | 17,674,668,169 | 18.5 | 8.5 |
| Other Public Education Grants | 7,536,111,081 | 7.9 | (1.2) |
| Grants to Higher Education | 1,193,358,218 | 1.3 | 3.5 |
| Other Grants | 2,941,083,735 | 3.1 | (0.8) |
| Highway Construction and Maintenance | 3,774,008,186 | 4.0 | 12.5 |
| Capital Outlay | 532,373,550 | 0.6 | (5.9) |
| Cost of Goods Sold | 491,485,471 | 0.5 | 16.9 |
| Salaries and Wages | 10,325,278,936 | 10.8 | (1.0) |
| Employee Benefit Payments | 2,547,833,362 | 2.7 | 0.8 |
| Payroll Related Costs | 2,772,767,943 | 2.9 | 2.3 |
| Professional Service and Fees | 2,298,846,575 | 2.4 | 4.0 |
| Travel | 143,941,586 | 0.2 | (4.7) |
| Supplies and Materials | 1,028,045,704 | 1.1 | 2.8 |
| Communication and Utilities | 501,595,522 | 0.5 | 5.8 |
| Repairs and Maintenance | 834,847,239 | 0.9 | 9.5 |
| Rentals and Leases | 265,550,456 | 0.3 | 1.0 |
| Printing and Reproduction | 37,805,083 | 0.0 | (14.7) |
| Debt Service - Interest | 979,692,074 | 1.0 | 11.2 |
| Lottery Winnings Paid** | 541,356,469 | 0.6 | 11.2 |
| Claims and Judgments | 101,753,940 | 0.1 | (15.6) |
| Other Expenditures | 3,001,371,664 | 3.1 | 19.6 |
** Does not include payments made by retailers.
Total Net Expenditures = $95,458,826,147
Percent change in expenditures from 2010 = 5.6%
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Texas Net Expenditures by Object - Fiscal 2010
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2009 |
|---|---|---|---|
| Public Assistance Payments | $33,484,170,555 | 37.0 | 8.6 |
| Intergovernmental Payments: | |||
| Foundation School Program Grants | 16,293,092,453 | 18.0 | (17.3) |
| Other Public Education Grants | 7,629,111,731 | 8.4 | 54.5 |
| Grants to Higher Education | 1,152,576,833 | 1.3 | (5.6) |
| Other Grants | 2,963,539,728 | 3.3 | (1.9) |
| Highway Construction and Maintenance | 3,353,467,064 | 3.7 | (21.1) |
| Capital Outlay | 565,841,518 | 0.6 | 19.4 |
| Cost of Goods Sold | 420,583,612 | 0.5 | (39.1) |
| Salaries and Wages | 10,431,562,840 | 11.5 | 2.2 |
| Employee Benefit Payments | 2,527,442,834 | 2.8 | 8.1 |
| Employee Payroll Related Costs | 2,710,027,219 | 3.0 | 15.8 |
| Professional Services and Fees | 2,210,094,255 | 2.4 | 16.1 |
| Travel | 151,108,116 | 0.2 | (6.4) |
| Supplies and Materials | 999,590,844 | 1.1 | 7.2 |
| Communication and Utilities | 474,294,718 | 0.5 | 8.4 |
| Repairs and Maintenance | 762,653,007 | 0.8 | 5.5 |
| Rentals and Leases | 262,828,695 | 0.3 | 1.0 |
| Printing and Reproduction | 44,324,304 | 0.0 | (4.3) |
| Debt Service - Interest | 880,981,008 | 1.0 | (12.4) |
| Lottery Winnings Paid** | 486,716,618 | 0.5 | (0.9) |
| Claims and Judgments | 120,513,588 | 0.1 | 33.9 |
| Other Miscellaneous Expenditures | 2,509,621,629 | 2.8 | (0.6) |
** Does not include payments made by retailers.
Total Net Expenditures = $90,434,143,170
Percent change in expenditures from 2009 = 2.1%
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Texas Net Expenditures by Object - Fiscal 2009
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2008 |
|---|---|---|---|
| Public Assistance Payments | $30,822,572,237 | 34.8% | 12.8% |
| Foundation School Program Grants | $19,691,248,882 | 22.2% | 9.2% |
| Other Public Education Grants | $4,937,017,983 | 5.6% | 5.7% |
| Grants to Higher Education | $1,221,480,454 | 1.4% | 17.6% |
| Other Grants | $3,020,404,953 | 3.4% | 45.9% |
| Highway Construction and Maintenance | $4,252,879,534 | 4.8% | (18.3%) |
| Capital Outlay | $473,903,973 | 0.5% | 1.2% |
| Cost of Goods Sold | $690,930,232 | 0.8% | (23.1%) |
| Salaries and Wages | $10,210,385,672 | 11.5% | 5.3% |
| Employee Benefit Payments | $2,337,223,052 | 2.6% | 6.4% |
| Payroll Related Costs | $2,340,341,661 | 2.6% | (3.3%) |
| Professional Services and Fees | $1,903,734,141 | 2.1% | 3.4% |
| Travel | $161,498,108 | 0.2% | 8.1% |
| Supplies and Materials | $932,386,485 | 1.1% | 1.4% |
| Communication and Utilities | $437,383,137 | 0.5% | (14.6%) |
| Repairs and Maintenance | $723,208,164 | 0.8% | 15.0% |
| Rentals and Leases | $260,238,514 | 0.3% | 7.7% |
| Printing and Reproduction | $46,322,766 | 0.1% | 6.1% |
| Payment of Interest - Debt Service | $1,005,304,449 | 1.1% | 3.4% |
| Lottery Winnings Paid** | $491,322,426 | 0.6% | 16.2% |
| Claims and Judgements | $89,992,819 | 0.1% | (12.2%) |
| Other Miscellaneous Expenditures | $2,525,855,113 | 2.9% | 22.0% |
** Does not include payments made by retailers.
Total Net Expenditures = $88,575,634,752.56
Percent change in expenditures from 2008 = 8.1%
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Texas Net Expenditures by Object - Fiscal 2008
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2007 |
|---|---|---|---|
| Public Assistance Payments | $27,331,223,848 | 33.4% | 7.3% |
| Foundation School Program Grants | $18,029,972,378 | 22.0% | 28.3% |
| Other Public Education Grants | $4,671,296,909 | 5.7% | 3.0% |
| Grants to Higher Education | $1,039,080,505 | 1.3% | 5.6% |
| Other Grants | $2,070,544,852 | 2.5% | 14.0% |
| Highway Construction and Maintenance | $5,208,591,565 | 6.4% | -2.8% |
| Capital Outlay | $468,387,959 | 0.6% | 25.0% |
| Cost of Goods Sold | $898,838,329 | 1.1% | 5.2% |
| Salaries and Wages | $9,695,131,557 | 11.8% | 4.6% |
| Employee Benefit Payments | $2,196,143,665 | 2.7% | 1.4% |
| Payroll Related Costs | $2,421,070,653 | 3.0% | 4.5% |
| Professional Services and Fees | $1,841,278,814 | 2.2% | 1.0% |
| Travel | $149,353,979 | 0.2% | 11.4% |
| Supplies and Materials | $919,756,061 | 1.1% | 16.5% |
| Communication and Utilities | $512,153,408 | 0.6% | 12.9% |
| Repairs and Maintenance | $628,642,339 | 0.8% | 13.8% |
| Rentals and Leases | $241,695,076 | 0.3% | 7.0% |
| Printing and Reproduction | $43,670,563 | 0.1% | -1.0% |
| Payment of Interest - Debt Service | $972,573,502 | 1.2% | 16.1% |
| Lottery Winnings Paid** | $422,894,727 | 0.5% | 8.5% |
| Claims and Judgements | $102,543,281 | 0.1% | 31.7% |
| Other Miscellaneous Expenditures | $2,070,987,808 | 2.5% | 5.4% |
** Does not include payments made by retailers.
Total Net Expenditures = $81,935,831,778
Percent change in expenditures from 2007 = 10.0%
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Expenditures by Object - Fiscal 2007
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2006 |
|---|---|---|---|
| Public Assistance Payments | $25,479,602,083 | 34.2% | 9.5% |
| Foundation School Program Grants | $14,048,103,441 | 19.0% | 29.7% |
| Other Public Education Grants | $4,536,948,156 | 6.1% | -10.2% |
| Grants to Higher Education | $983,559,929 | 1.3% | -2.1% |
| Other Grants | $1,816,913,012 | 2.4% | -22.5% |
| Highway Construction and Maintenance | $5,359,397,359 | 7.2% | 4.4% |
| Capital Outlay | $374,808,786 | 0.5% | -8.6% |
| Cost of Goods Sold | $854,039,395 | 1.1% | 24.1% |
| Salaries and Wages | $9,271,344,844 | 12.4% | 5.4% |
| Employee Benefit Payments | $2,165,668,909 | 3.0% | 10.3% |
| Payroll Related Costs | $2,317,440,566 | 3.1% | 5.2% |
| Professional Services and Fees | $1,823,261,109 | 2.4% | 7.5% |
| Travel | $134,048,195 | 0.2% | 10.9% |
| Supplies and Materials | $789,776,764 | 1.1% | 0.5% |
| Communication and Utilities | $453,819,849 | 0.6% | -27.2% |
| Repairs and Maintenance | $552,529,692 | 0.7% | 3.7% |
| Rentals and Leases | $225,936,379 | 0.3% | 0.1% |
| Printing and Reproduction | $44,125,556 | 0.1% | 10.2% |
| Payment of Interest - Debt Service | $837,363,803 | 1.1% | 6.6% |
| Lottery Winnings Paid** | $389,758,161 | 0.5% | -18.1% |
| Claims and Judgements | $77,866,740 | 0.1% | -20.6% |
| Other Miscellaneous Expenditures | $1,964,502,820 | 2.6% | 11.9% |
** Does not include payments made by retailers.
Total Net Expenditures = $74,500,815,546
Percent Change in Expenditures from 2006 = 8.2%
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Expenditures by Object - Fiscal 2006
(All Funds, Excluding Trust)
| Object Category | Amount | Percent of Total | Percent Change from 2005 |
|---|---|---|---|
| Public Assistance Payments | $23,265,998,034 | 33.8% | 3.3% |
| Foundation School Program Grants | $10,831,343,625 | 15.7% | 2.0% |
| Other Public Education Grants | $5,049,848,143 | 7.3% | 24.9% |
| Grants to Higher Education | $1,004,787,718 | 1.5% | 2.5% |
| Other Grants | $2,343,193,215 | 3.4% | 30.6% |
| Highway Construction and Maintenance | $5,132,818,911 | 7.5% | 10.9% |
| Capital Outlay | $410,122,057 | 0.6% | -33.7% |
| Cost of Goods Sold | $688,418,635 | 1.0% | -27.7% |
| Salaries and Wages | $8,800,028,500 | 12.8% | 6.1% |
| Employee Benefit Payments | $1,963,652,583 | 2.9% | -2.4% |
| Payroll Related Costs | $2,203,147,309 | 3.2% | 8.7% |
| Professional Services and Fees | $1,695,841,187 | 2.5% | 14.2% |
| Travel | $120,888,794 | 0.2% | 15.8% |
| Supplies and Materials | $785,815,957 | 1.1% | 5.7% |
| Communication and Utilities | $623,677,580 | 0.9% | 42.3% |
| Repairs and Maintenance | $532,797,235 | 0.8% | 7.8% |
| Rentals and Leases | $225,767,394 | 0.3% | 2.6% |
| Printing and Reproduction | $40,030,323 | 0.1% | -9.1% |
| Payment of Interest - Debt Service | $785,365,914 | 1.1% | 25.6% |
| Lottery Winnings Paid** | $475,826,398 | 0.7% | 6.1% |
| Claims and Judgements | $98,032,253 | 0.1% | -1.7% |
| Other Miscellaneous Expenditures | $1,755,762,177 | 2.6% | 16.6% |
** Does not include payments made by retailers.
Total Net Expenditures = $68,833,163,941
Percent Change in Expenditures from 2005 = 6.4%
Back to TopExpenditures by Object - Fiscal 2005
| Object Category | Amount | Percent of Total | Percent Change from 2004 |
|---|---|---|---|
| Public Assistance Payments | $22,516,099,300 | 34.8% | 7.9% |
| Foundation Schools Program Grants | $10,614,630,937 | 16.4% | 4.7% |
| Other Public Education Grants | $4,044,055,740 | 6.3% | 2.3% |
| Grants to Higher Education | $980,411,162 | 1.5% | 2.4% |
| Other Grants | $1,794,316,719 | 2.8% | -10.5% |
| Highway Construction and Maintenance | $4,630,402,241 | 7.2% | 32.6% |
| Capital Outlay | $618,716,198 | 1.0% | 36.9% |
| Cost of Goods Sold | $952,258,789 | 1.5% | -15.5% |
| Salaries and Wages | $8,294,614,143 | 12.8% | 0.7% |
| Employee Benefits Payments | $2,011,897,011 | 3.1% | 16.7% |
| Payroll-Related Costs | $2,027,733,222 | 3.1% | 3.4% |
| Professional Services and Fees | $1,484,618,313 | 2.3% | 12.7% |
| Travel | $104,356,883 | 0.2% | 11.3% |
| Supplies and Materials | $743,285,633 | 1.1% | 10.8% |
| Communication and Utilities | $438,166,733 | 0.7% | 2.2% |
| Repairs and Maintenance | $494,067,374 | 0.8% | 4.9% |
| Rentals and Leases | $220,046,671 | 0.3% | 2.9% |
| Printing and Reproduction | $44,025,876 | 0.1% | 2.7% |
| Payment of Interest - Debt Services | $625,533,944 | 1.0% | 8.7% |
| Lottery Winnings Paid** | $448,504,099 | 0.7% | -13.3% |
| Claims and Judgements | $99,733,116 | 0.2% | 16.9% |
| Other Miscellaneous Expenditures | $1,505,535,189 | 2.3% | 8.1% |
** Does not include payments made by retailers.
Total Net Expenditures = $64,693,009,292
Percent Change in Expeditures from 2004 = 6.5%
Back to TopExpenditures by Object - Fiscal 2004
| Object Category | Amount | Percent of Total | Percent Change from 2003 |
|---|---|---|---|
| Public Assistance Payments | $20,861,848,739 | 34.4% | 1.7% |
| Foundation Schools Program Grants | $10,139,089,224 | 16.7% | -5.2% |
| Other Public Education Grants | $3,951,655,097 | 6.5% | -2.6% |
| Grants to Higher Education | $957,600,411 | 1.6% | -1.9% |
| Other Grants | $2,005,253,492 | 3.3% | 15.5% |
| Highway Construction and Maintenance | $3,492,941,281 | 5.8% | 6.2% |
| Capital Outlay | $451,817,305 | 0.7% | 10.2% |
| Cost of Goods Sold | $1,127,574,823 | 1.9% | 71.6% |
| Salaries and Wages | $8,236,652,635 | 13.6% | -1.0% |
| Employee Benefits Payments | $1,723,738,092 | 2.8% | 0.9% |
| Payroll-Related Costs | $1,961,968,537 | 3.2% | -7.0% |
| Professional Services and Fees | $1,316,986,809 | 2.2% | -0.7% |
| Travel | $93,719,811 | 0.2% | -3.1% |
| Supplies and Materials | $670,541,969 | 1.1% | -1.9% |
| Communication and Utilities | $428,828,020 | 0.7% | -8.6% |
| Repairs and Maintenance | $471,200,035 | 0.8% | 4.3% |
| Rentals and Leases | $213,864,408 | 0.4% | -5.0% |
| Printing and Reproduction | $42,863,169 | 0.1% | -9.0% |
| Payment of Interest - Debt Services | $575,542,696 | 0.9% | -8.1% |
| Lottery Winnings Paid** | $517,149,751 | 0.9% | 25.0% |
| Claims and Judgements | $85,312,130 | 0.1% | 3.7% |
| Other Miscellaneous Expenditures | $1,392,496,842 | 2.3% | 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 Category | Amount | Percent of Total | Percent Change from 2002 |
|---|---|---|---|
| Public Assistance Payments | $20,503,917,474 | 34.0% | 16.4% |
| Foundation Schools Program Grants | $10,699,430,307 | 17.8% | 3.5% |
| Other Public Education Grants | $4,056,417,137 | 6.7% | 23.2% |
| Grants to Higher Education | $975,856,604 | 1.6% | -3.3% |
| Other Grants | $1,736,839,694 | 2.9% | -2.7% |
| Highway Construction and Maintenance | $3,287,666,757 | 5.5% | 0.6% |
| Capital Outlay | $409,954,687 | 0.7% | -11.6% |
| Cost of Goods Sold | $657,065,915 | 1.1% | 67.8% |
| Salaries and Wages | $8,323,147,102 | 13.8% | 1.3% |
| Employee Benefits Payments | $1,708,121,810 | 2.8% | 0.2% |
| Payroll-Related Costs | $2,108,999,770 | 3.5% | 8.8% |
| Professional Services and Fees | $1,326,906,316 | 2.2% | 2.9% |
| Travel | $96,686,098 | 0.2% | -5.3% |
| Supplies and Materials | $683,745,165 | 1.1% | -2.2% |
| Communication and Utilities | $469,383,232 | 0.8% | 8.6% |
| Repairs and Maintenance | $451,827,953 | 0.7% | 5.9% |
| Rentals and Leases | $225,059,479 | 0.4% | -1.8% |
| Printing and Reproduction | $47,102,227 | 0.1% | -14.5% |
| Payment of Interest - Debt Services | $626,202,105 | 1.0% | 11.0% |
| Lottery Winnings Paid** | $413,873,103 | 0.7% | -2.1% |
| Claims and Judgements | $82,297,407 | 0.1% | 37.8% |
| Other Miscellaneous Expenditures | $1,379,947,620 | 2.3% | -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 Category | Amount | Percent of Total | Percent Change from 2001 |
|---|---|---|---|
| Public Assistance Payments | $17,608,931,228 | 31.6% | 14.7% |
| Foundation Schools Program Grants | $10,341,085,911 | 18.6% | -7.7% |
| Other Public Education Grants | $3,292,858,869 | 5.9% | 10.9% |
| Grants to Higher Education | $1,008,846,285 | 1.8% | 8.7% |
| Other Grants | $1,785,381,132 | 3.2% | 11.8% |
| Highway Construction and Maintenance | $3,268,511,724 | 5.9% | 9.7% |
| Capital Outlay | $463,811,292 | 0.8% | -18.6% |
| Cost of Goods Sold | $391,603,009 | 0.7% | -10.7% |
| Salaries and Wages | $8,214,680,545 | 14.7% | 7.9% |
| Employee Benefits Payments | $1,704,162,389 | 3.1% | 10.1% |
| Payroll-Related Costs | $1,938,423,614 | 3.5% | 21.2% |
| Professional Services and Fees | $1,289,906,346 | 2.3% | 5.7% |
| Travel | $102,111,470 | 0.2% | 2.4% |
| Supplies and Materials | $699,221,439 | 1.3% | 14.6% |
| Communication and Utilities | $432,093,464 | 0.8% | -12.8% |
| Repairs and Maintenance | $426,575,460 | 0.8% | 6.2% |
| Rentals and Leases | $229,080,931 | 0.4% | 2.0% |
| Printing and Reproduction | $55,082,625 | 0.1% | 22.7% |
| Payment of Interest - Debt Services | $564,130,688 | 1.0% | -11.5% |
| Lottery Winnings Paid** | $422,936,563 | 0.8% | 15.4% |
| Claims and Judgements | $59,730,133 | 0.1% | 14.3% |
| Other Miscellaneous Expenditures | $1,439,977,907 | 2.6% | -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 Category | Amount | Percent of Total | Percent Change from 2000 |
|---|---|---|---|
| Public Assistance Payments | $15,351,717,903 | 29.1% | 9.3% |
| Foundation Schools Program Grants | $11,198,499,859 | 21.3% | 3.5% |
| Other Public Education Grants | $2,969,931,906 | 5.6% | 19.3% |
| Grants to Higher Education | $928,311,304 | 1.8% | 2.5% |
| Other Grants | $1,596,328,633 | 3.0% | 12.1% |
| Highway Construction and Maintenance | $2,978,835,811 | 5.7% | -7.6% |
| Capital Outlay | $569,587,946 | 1.1% | -17.8% |
| Cost of Goods Sold | $438,616,097 | 0.8% | -38.6% |
| Salaries and Wages | $7,611,023,844 | 14.5% | 2.9% |
| Employee Benefits Payments | $1,547,456,019 | 2.9% | 4.5% |
| Payroll-Related Costs | $1,599,242,218 | 3.0% | 2.8% |
| Professional Services and Fees | $1,220,612,942 | 2.3% | 15.9% |
| Travel | $99,722,254 | 0.2% | 3.9% |
| Supplies and Materials | $610,282,859 | 1.2% | 2.6% |
| Communication and Utilities | $495,745,620 | 0.9% | 19.4% |
| Repairs and Maintenance | $401,793,439 | 0.8% | 140.4% |
| Rentals and Leases | $224,661,240 | 0.4% | 5.1% |
| Printing and Reproduction | $44,881,539 | 0.1% | -13.8% |
| Payment of Interest - Debt Services | $637,392,883 | 1.2% | 6.6% |
| Lottery Winnings Paid** | $366,487,824 | 0.7% | 46.8% |
| Claims and Judgements | $52,279,997 | 0.1% | -50.1% |
| Other Miscellaneous Expenditures | $1,725,955,352 | 3.3% | 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 Category | Amount | Percent of Total | Percent Change from 1999 |
|---|---|---|---|
| Public Assistance Payments | $14,051,254,383 | 28.3% | 2.2% |
| Foundation Schools Program Grants | $10,820,161,288 | 21.8% | 12.6% |
| Other Public Education Grants | $2,489,639,793 | 5.0% | 8.0% |
| Grants to Higher Education | $905,436,713 | 1.8% | 7.0% |
| Other Grants | $1,424,348,408 | 2.9% | 11.1% |
| Highway Construction and Maintenance | $3,225,001,966 | 6.5% | 20.6% |
| Capital Outlay | $693,121,732 | 1.4% | 7.0% |
| Cost of Goods Sold | $713,986,414 | 1.4% | 359.9% |
| Salaries and Wages | $7,399,806,061 | 14.9% | 6.4% |
| Employee Benefits Payments | $1,481,121,865 | 3.0% | 7.5% |
| Payroll-Related Costs | $1,555,836,536 | 3.1% | 11.3% |
| Professional Services and Fees | $1,053,518,381 | 2.1% | 6.4% |
| Travel | $95,938,261 | 0.2% | -4.5% |
| Supplies and Materials | $595,046,983 | 1.2% | 5.6% |
| Communication and Utilities | $415,099,493 | 0.8% | -2.2% |
| Repairs and Maintenance | $167,154,068 | 0.3% | -7.9% |
| Rentals and Leases | $213,731,448 | 0.4% | 0.3% |
| Printing and Reproduction | $52,084,227 | 0.1% | 12.0% |
| Payment of Interest - Debt Service | $597,962,810 | 1.2% | 24.9% |
| Lottery Winnings Paid** | $249,692,036 | 0.5% | -22.9% |
| Claims and Judgements | $104,666,082 | 0.2% | 66.2% |
| Other Expenditures | $1,403,145,289 | 2.8% | 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 Category | Amount | Percent of Total | Percent Change from 1998 |
|---|---|---|---|
| Salaries and Wages | $6,953,714,026 | 15.2% | 1.4% |
| Employee Benefits Payments | $1,377,202,953 | 3.0% | 6.6% |
| Payroll-Related Costs | $1,397,399,305 | 3.1% | 1.8% |
| Supplies and Materials | $563,410,460 | 1.2% | 2.4% |
| Other Expenditures | $1,303,694,556 | 2.9% | 15.5% |
| Public Assistance Payments | $13,752,835,270 | 30.1% | 10.4% |
| Foundation School Program Grants | $9,608,176,145 | 21.0% | 1.4% |
| Other Public Education Grants | $2,304,262,262 | 5.0% | 7.4% |
| Grants to Higher Education | $845,919,889 | 1.9% | 6.0% |
| Other Grants | $1,282,264,462 | 2.8% | 13.3% |
| Lottery Winnings Paid** | $323,734,952 | 0.7% | -16.5% |
| Travel | $100,416,854 | 0.2% | 0.2% |
| Professional Services and Fees | $990,020,061 | 2.2% | 18.9% |
| Payment of Interest - Debt Service | $478,703,281 | 1.0% | -9.5% |
| Highway Construction and Maintenance | $2,673,603,052 | 5.9% | 16.7% |
| Capital Outlay | $647,932,726 | 1.4% | -15.5% |
| Repairs and Maintenance | $181,496,420 | 0.4% | 10.1% |
| Communication and Utilities | $424,538,162 | 0.9% | 2.2% |
| Rentals and Leases | $212,995,342 | 0.5% | 0.4% |
| Claims and Judgements | $62,957,055 | 0.1% | -28.8% |
| Cost of Goods Sold | $155,261,615 | 0.3% | -14.0% |
| Printing and Reproduction | $46,505,540 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1997 |
|---|---|---|---|
| Salaries and Wages | $6,859,121,276 | 15.9% | 5.5% |
| Employee Benefits Payments | $1,291,870,263 | 3.0% | 2.9% |
| Payroll-Related Costs | $1,372,733,313 | 3.2% | 2.6% |
| Supplies and Materials | $550,352,352 | 1.3% | 0.2% |
| Other Expenditures | $1,128,881,317 | 2.6% | 8.0% |
| Public Assistance Payments | $12,462,358,281 | 28.8% | -3.1% |
| Foundation School Program Grants | $9,472,522,140 | 21.9% | 8.5% |
| Other Public Education Grants | $2,144,845,068 | 5.0% | 19.7% |
| Grants to Higher Education | $797,685,382 | 1.8% | 11.3% |
| Other Grants | $1,131,477,859 | 2.6% | 6.7% |
| Lottery Winnings Paid** | $387,844,815 | 0.9% | -9.7% |
| Travel | $100,188,239 | 0.2% | -8.6% |
| Professional Services and Fees | $832,741,588 | 1.9% | 11.1% |
| Payment of Interest - Debt Service | $529,115,660 | 1.2% | -4.3% |
| Highway Construction and Maintenance | $2,290,652,123 | 5.3% | 9.0% |
| Capital Outlay | $767,082,300 | 1.8% | 32.3% |
| Repairs and Maintenance | $164,778,282 | 0.4% | 5.7% |
| Communication and Utilities | $415,288,565 | 1.0% | 4.0% |
| Rentals and Leases | $212,074,326 | 0.5% | 4.1% |
| Claims and Judgements | $88,432,660 | 0.2% | -21.2% |
| Cost of Goods Sold | $180,454,037 | 0.4% | 5.0% |
| Printing and Reproduction | $43,232,061 | 0.1% | -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 Category | Amount | Percent of Total | Percent Change from 1996 |
|---|---|---|---|
| Salaries and Wages | $6,499,623,273 | 15.7% | 3.0% |
| Employee Benefits Payments | $1,255,978,581 | 3.0% | -1.7% |
| Payroll-Related Costs | $1,337,386,322 | 3.2% | 0.7% |
| Supplies and Materials | $549,344,493 | 1.3% | 6.6% |
| Other Expenditures | $1,045,633,718 | 2.5% | 5.8% |
| Public Assistance Payments | $12,855,743,958 | 31.0% | 9.0% |
| Foundation School Program Grants | $8,732,239,018 | 21.1% | 6.8% |
| Other Public Education Grants | $1,792,080,685 | 4.3% | -7.2% |
| Grants to Higher Education | $716,489,300 | 1.7% | -4.8% |
| Other Grants | $1,060,865,460 | 2.6% | 5.1% |
| Lottery Winnings Paid** | $429,589,860 | 1.0% | 12.9% |
| Travel | $109,581,668 | 0.3% | 2.9% |
| Professional Services and Fees | $749,310,214 | 1.8% | 60.9% |
| Payment of Interest - Debt Service | $553,012,907 | 1.3% | 5.2% |
| Highway Construction and Maintenance | $2,101,586,842 | 5.1% | -14.8% |
| Capital Outlay | $580,007,345 | 1.4% | -13.6% |
| Repairs and Maintenance | $155,841,451 | 0.4% | 12.2% |
| Communication and Utilities | $399,478,469 | 1.0% | 1.9% |
| Rentals and Leases | $203,727,188 | 0.5% | 7.8% |
| Claims and Judgements | $112,269,821 | 0.3% | 95.3% |
| Cost of Goods Sold | $171,881,122 | 0.4% | 30.1% |
| Printing and Reproduction | $48,334,996 | 0.1% | -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 Category | Amount | Percent of Total | Percent Change from 1995 |
|---|---|---|---|
| Salaries and Wages | $6,310,703,756 | 15.9% | 3.3% |
| Employee Benefits Payments | $1,278,013,503 | 3.2% | -16.0% |
| Payroll-Related Costs | $1,328,112,819 | 3.3% | 5.3% |
| Supplies and Materials | $515,539,375 | 1.3% | -9.0% |
| Other Expenditures | $988,488,899 | 2.5% | -8.1% |
| Public Assistance Payments | $11,799,618,149 | 29.7% | 0.1% |
| Foundation School Program Grants | $8,173,938,654 | 20.6% | 3.1% |
| Other Public Education Grants | $1,930,411,098 | 4.9% | 23.6% |
| Grants to Higher Education | $752,910,648 | 1.9% | 0.8% |
| Other Grants | $1,009,346,596 | 2.5% | 1.0% |
| Lottery Winnings Paid** | $380,645,085 | 1.0% | -16.1% |
| Travel | $106,529,944 | 0.3% | -3.9% |
| Professional Services and Fees | $465,629,132 | 1.2% | -33.2% |
| Payment of Interest - Debt Service | $525,842,520 | 1.3% | 13.5% |
| Highway Construction and Maintenance | $2,466,583,652 | 6.2% | 32.6% |
| Capital Outlay | $671,133,091 | 1.7% | -35.8% |
| Repairs and Maintenance | $138,912,613 | 0.4% | 12.6% |
| Communication and Utilities | $392,019,905 | 1.0% | 1.6% |
| Rentals and Leases | $189,053,740 | 0.5% | -10.0% |
| Claims and Judgements | $57,493,624 | 0.1% | 58.2% |
| Cost of Goods Sold | $132,082,890 | 0.3% | -63.1% |
| Printing and Reproduction | $56,445,788 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1995 |
|---|---|---|---|
| Salaries and Wages | $6,106,262,093 | 15.5% | 4.8% |
| Employee Benefits Payments | $1,521,266,144 | 3.9% | 9.9% |
| Payroll-Related Costs | $1,261,228,540 | 3.2% | 8.5% |
| Supplies and Materials | $566,652,450 | 1.4% | 13.4% |
| Other Expenditures | $1,076,082,630 | 2.7% | 5.2% |
| Public Assistance Payments | $11,783,079,585 | 30.0% | 18.1% |
| Foundation School Program Grants | $7,929,415,066 | 20.1% | 7.8% |
| Other Public Education Grants | $1,561,703,588 | 4.0% | -3.5% |
| Grants to Higher Education | $747,169,957 | 1.9% | -1.5% |
| Other Grants | $999,660,293 | 2.5% | 11.9% |
| Lottery Winnings Paid** | $453,744,194 | 1.2% | 5.8% |
| Travel | $110,894,873 | 0.3% | 3.8% |
| Professional Services and Fees | $697,171,846 | 1.8% | 65.8% |
| Payment of Interest - Debt Service | $463,260,169 | 1.2% | 32.9% |
| Highway Construction and Maintenance | $1,860,038,527 | 4.7% | -3.7% |
| Capital Outlay | $1,044,762,733 | 2.7% | 4.6% |
| Repairs and Maintenance | $123,414,837 | 0.3% | 3.1% |
| Communication and Utilities | $385,806,104 | 1.0% | 5.9% |
| Rentals and Leases | $210,047,877 | 0.5% | 13.3% |
| Claims and Judgements | $36,351,743 | 0.1% | -40.4% |
| Cost of Goods Sold | $358,145,741 | 0.9% | 160.0% |
| Printing and Reproduction | $41,222,111 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1993 |
|---|---|---|---|
| Salaries and Wages | $5,828,313,874 | 16.4% | 6.8% |
| Employee Benefits Payments | $1,383,671,220 | 3.9% | -5.7% |
| Payroll-Related Costs | $1,162,853,733 | 3.3% | 3.0% |
| Supplies and Materials | $499,533,955 | 1.4% | -6.3% |
| Other Expenditures | $1,023,250,263 | 2.9% | 31.2% |
| Public Assistance Payments | $9,977,665,627 | 28.0% | 7.1% |
| Foundation School Program Grants | $7,355,088,827 | 20.6% | 4.5% |
| Other Public Education Grants | $1,617,633,785 | 4.5% | 10.9% |
| Grants to Higher Education | $758,404,893 | 2.1% | 3.5% |
| Other Grants | $892,956,919 | 2.5% | 0.5% |
| Lottery Winnings Paid** | $428,700,580 | 1.2% | 55.5% |
| Travel | $106,853,017 | 0.3% | -3.9% |
| Professional Services and Fees | $420,458,244 | 1.2% | 28.7% |
| Payment of Interest - Debt Service | $348,465,817 | 1.0% | 9.9% |
| Highway Construction and Maintenance | $1,931,008,598 | 5.4% | -3.9% |
| Capital Outlay | $998,962,668 | 2.8% | 62.9% |
| Repairs and Maintenance | $119,697,284 | 0.3% | 5.2% |
| Communication and Utilities | $364,165,831 | 1.0% | 4.0% |
| Rentals and Leases | $185,309,392 | 0.5% | 7.2% |
| Claims and Judgements | $60,988,597 | 0.2% | 16.0% |
| Cost of Goods Sold | $137,722,832 | 0.4% | -32.9% |
| Printing and Reproduction | $36,390,047 | 0.1% | -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 Category | Amount | Percent of Total | Percent Change from 1992 |
|---|---|---|---|
| Salaries and Wages | $5,458,685,356 | 16.3% | 9.3% |
| Employee Benefits Payments | $1,467,249,086 | 4.4% | 0.0% |
| Payroll-Related Costs | $1,129,434,011 | 3.4% | 21.8% |
| Supplies and Materials | $533,072,092 | 1.6% | 8.8% |
| Other Expenditures | $780,208,442 | 2.3% | 8.1% |
| Public Assistance Payments | $9,316,061,731 | 27.9% | 20.2% |
| Foundation School Program Grants | $7,038,863,567 | 21.1% | 8.7% |
| Other Public Education Grants | $1,458,192,554 | 4.4% | 18.4% |
| Grants to Higher Education | $732,702,931 | 2.2% | 2.2% |
| Other Grants | $888,589,566 | 2.7% | 8.4% |
| Lottery Winnings Paid** | $275,662,158 | 0.8% | 1,197.1% |
| Travel | $111,174,578 | 0.3% | 9.8% |
| Professional Services and Fees | $326,749,427 | 1.0% | 19.8% |
| Payment of Interest - Debt Service | $317,060,523 | 1.0% | -14.3% |
| Highway Construction and Maintenance | $2,010,326,779 | 6.0% | 21.6% |
| Capital Outlay | $613,352,910 | 1.8% | 9.8% |
| Repairs and Maintenance | $113,757,459 | 0.3% | -4.9% |
| Communication and Utilities | $350,085,914 | 1.1% | 9.5% |
| Rentals and Leases | $172,795,365 | 0.5% | 29.4% |
| Claims and Judgements | $52,563,653 | 0.2% | 21.5% |
| Cost of Goods Sold | $205,175,936 | 0.6% | 140.3% |
| Printing and Reproduction | $36,944,560 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1991 |
|---|---|---|---|
| Salaries and Wages | $4,994,208,789 | 17.1% | 3.6% |
| Employee Benefits Payments | $1,467,527,236 | 5.0% | 8.2% |
| Payroll-Related Costs | $927,591,878 | 3.2% | 7.0% |
| Supplies and Materials | $490,013,544 | 1.7% | 4.7% |
| Other Expenditures | $716,278,646 | 2.4% | 17.9% |
| Public Assistance Payments | $7,747,348,151 | 26.5% | 43.3% |
| Foundation School Program Grants | $6,476,030,405 | 22.1% | 11.5% |
| Other Public Education Grants | $1,231,599,160 | 4.2% | 6.4% |
| Grants to Higher Education | $717,048,479 | 2.4% | 6.2% |
| Other Grants | $819,735,303 | 2.8% | -2.6% |
| Lottery Winnings Paid** | $21,575,229 | 0.1% | N/A |
| Travel | $101,275,314 | 0.3% | 7.0% |
| Professional Services and Fees | $272,526,165 | 0.9% | 36.3% |
| Payment of Interest - Debt Service | $370,052,352 | 1.3% | 14.8% |
| Highway Construction and Maintenance | $1,653,729,649 | 5.6% | -7.5% |
| Capital Outlay | $558,845,788 | 1.9% | 14.1% |
| Repairs and Maintenance | $119,570,172 | 0.4% | 0.4% |
| Communication and Utilities | $319,817,181 | 1.1% | -2.8% |
| Rentals and Leases | $133,567,419 | 0.5% | 20.5% |
| Claims and Judgements | $43,248,052 | 0.1% | 21.9% |
| Cost of Goods Sold | $85,392,283 | 0.3% | -0.6% |
| Printing and Reproduction | $23,113,808 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1990 |
|---|---|---|---|
| Salaries and Wages | $4,822,198,012 | 18.8% | 5.0% |
| Employee Benefits Payments | $1,355,814,352 | 5.3% | 5.9% |
| Payroll-Related Costs | $866,900,562 | 3.4% | 17.5% |
| Supplies and Materials | $467,998,107 | 1.8% | 6.1% |
| Other Expenditures | $607,462,540 | 2.4% | 22.0% |
| Public Assistance Payments | $5,404,659,324 | 21.1% | 30.7% |
| Foundation School Program Grants | $5,808,210,961 | 22.7% | 14.3% |
| Other Public Education Grants | $1,157,322,673 | 4.5% | 9.6% |
| Grants to Higher Education | $675,062,711 | 2.6% | 0.3% |
| Other Grants | $841,990,955 | 3.3% | 26.3% |
| Travel | $94,664,103 | 0.4% | 2.5% |
| Professional Services and Fees | $199,933,943 | 0.8% | 38.0% |
| Payment of Interest - Debt Service | $322,343,381 | 1.3% | 2.2% |
| Highway Construction and Maintenance | $1,787,468,662 | 7.0% | -5.4% |
| Capital Outlay | $489,606,990 | 1.9% | 18.2% |
| Repairs and Maintenance | $119,134,931 | 0.5% | 18.7% |
| Communication and Utilities | $329,146,333 | 1.3% | 3.1% |
| Rentals and Leases | $110,845,029 | 0.4% | 12.8% |
| Claims and Judgements | $35,484,966 | 0.1% | 8.3% |
| Cost of Goods Sold | $85,865,735 | 0.3% | -1.8% |
| Printing and Reproduction | $20,639,266 | 0.1% | -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 Category | Amount | Percent of Total | Percent Change from 1989 |
|---|---|---|---|
| Salaries and Wages | $4,593,129,653 | 20.3% | 10.2% |
| Employee Benefits Payments | $1,280,419,907 | 5.7% | 13.0% |
| Payroll-Related Costs | $737,741,808 | 3.3% | 21.3% |
| Supplies and Materials | $441,227,793 | 2.0% | 7.9% |
| Other Expenditures | $497,746,277 | 2.2% | 38.2% |
| Public Assistance Payments | $4,136,511,219 | 18.2% | 28.7% |
| Foundation School Program Grants | $5,082,054,435 | 22.4% | -1.4% |
| Other Public Education Grants | $1,055,826,462 | 4.7% | 3.1% |
| Grants to Higher Education | $673,310,084 | 3.0% | 21.4% |
| Other Grants | $666,762,040 | 2.9% | 13.5% |
| Travel | $92,315,649 | 0.4% | 18.9% |
| Professional Services and Fees | $144,869,132 | 0.6% | -18.6% |
| Payment of Interest - Debt Service | $315,462,320 | 1.4% | 13.5% |
| Highway Construction and Maintenance | $1,889,308,328 | 8.3% | 0.8% |
| Capital Outlay | $414,321,766 | 1.8% | -8.1% |
| Repairs and Maintenance | $100,396,655 | 0.4% | 4.8% |
| Communication and Utilities | $319,246,255 | 1.4% | 7.6% |
| Rentals and Leases | $98,257,866 | 0.4% | 9.4% |
| Claims and Judgements | $32,752,912 | 0.1% | 19.7% |
| Cost of Goods Sold | $87,455,409 | 0.4% | -8.8% |
| Printing and Reproduction | $21,141,196 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1988 |
|---|---|---|---|
| Salaries and Wages | $4,166,847,905 | 20.1% | 7.9% |
| Employee Benefits Payments | $1,133,029,648 | 5.5% | 4.3% |
| Payroll-Related Costs | $608,252,582 | 2.9% | 11.3% |
| Supplies and Materials | $408,872,020 | 2.0% | -1.1% |
| Other Expenditures | $360,143,696 | 1.7% | 19.5% |
| Public Assistance Payments | $3,214,448,257 | 15.5% | 11.3% |
| Foundation School Program Grants | $5,152,601,770 | 24.9% | 5.0% |
| Other Public Education Grants | $1,024,493,284 | 5.0% | 16.7% |
| Grants to Higher Education | $554,791,222 | 2.7% | 8.2% |
| Other Grants | $587,656,880 | 2.8% | 15.8% |
| Travel | $77,644,232 | 0.4% | 14.0% |
| Professional Services and Fees | $177,909,650 | 0.9% | 10.3% |
| Payment of Interest - Debt Service | $278,016,960 | 1.3% | -9.2% |
| Highway Construction and Maintenance | $1,874,251,293 | 9.1% | -8.9% |
| Capital Outlay | $451,012,346 | 2.2% | 25.8% |
| Repairs and Maintenance | $95,832,265 | 0.5% | 20.9% |
| Communication and Utilities | $296,612,331 | 1.4% | 4.2% |
| Rentals and Leases | $89,854,420 | 0.4% | 7.3% |
| Claims and Judgements | $27,364,313 | 0.1% | 4.2% |
| Cost of Goods Sold | $95,903,844 | 0.5% | 9.7% |
| Printing and Reproduction | $19,608,671 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1987 |
|---|---|---|---|
| Salaries and Wages | $3,863,430,780 | 19.9% | 13.3% |
| Employee Benefits Payments | $1,085,803,244 | 5.6% | 0.7% |
| Payroll-Related Costs | $546,476,356 | 2.8% | 14.1% |
| Supplies and Materials | $413,479,214 | 2.1% | 9.5% |
| Other Expenditures | $301,436,300 | 1.5% | 22.9% |
| Public Assistance Payments | $2,888,712,439 | 14.9% | 7.5% |
| Foundation School Program Grants | $4,907,669,912 | 25.3% | 2.1% |
| Other Public Education Grants | $878,163,608 | 4.5% | 8.7% |
| Grants to Higher Education | $512,708,946 | 2.6% | 4.3% |
| Other Grants | $507,382,424 | 2.6% | 7.7% |
| Travel | $68,126,931 | 0.4% | 21.7% |
| Professional Services and Fees | $161,271,707 | 0.8% | 1.7% |
| Payment of Interest - Debt Service | $306,174,357 | 1.6% | 25.6% |
| Highway Construction and Maintenance | $2,056,359,288 | 10.6% | 17.6% |
| Capital Outlay | $358,524,687 | 1.8% | 11.3% |
| Repairs and Maintenance | $79,277,244 | 0.4% | 1.7% |
| Communication and Utilities | $284,664,888 | 1.5% | 0.3% |
| Rentals and Leases | $83,723,165 | 0.4% | 135.1% |
| Claims and Judgements | $26,258,099 | 0.1% | 35.2% |
| Cost of Goods Sold | $87,460,818 | 0.5% | -15.6% |
| Printing and Reproduction | $15,686,279 | 0.1% | 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 Category | Amount | Percent of Total | Percent Change from 1986 |
|---|---|---|---|
| Salaries and Wages | $3,411,399,064 | 19.0% | -5.7% |
| Employee Benefits Payments | $1,078,101,052 | 6.0% | 3.9% |
| Payroll-Related Costs | $479,055,789 | 2.7% | 3.7% |
| Supplies and Materials | $377,448,127 | 2.1% | -9.4% |
| Other Expenditures | $245,360,891 | 1.4% | 14.7% |
| Public Assistance Payments | $2,688,275,688 | 15.0% | 15.2% |
| Foundation School Program Grants | $4,807,441,125 | 26.8% | 2.8% |
| Other Public Education Grants | $807,643,690 | 4.5% | 5.3% |
| Grants to Higher Education | $491,675,410 | 2.7% | -8.1% |
| Other Grants | $470,893,513 | 2.6% | -2.1% |
| Travel | $55,964,176 | 0.3% | -7.0% |
| Professional Services and Fees | $158,650,428 | 0.9% | -6.9% |
| Payment of Interest - Debt Service | $243,727,914 | 1.4% | 62.1% |
| Highway Construction and Maintenance | $1,748,187,840 | 9.8% | 1.7% |
| Capital Outlay | $322,030,762 | 1.8% | -11.5% |
| Repairs and Maintenance | $77,947,186 | 0.4% | 0.0% |
| Communication and Utilities | $283,707,773 | 1.6% | -12.3% |
| Rentals and Leases | $35,607,825 | 0.2% | -3.9% |
| Claims and Judgements | $19,421,313 | 0.1% | -14.6% |
| Cost of Goods Sold | $103,636,519 | 0.6% | -51.3% |
| Printing and Reproduction | $12,012,148 | 0.1% | -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 Category | Amount | Percent of Total |
|---|---|---|
| Salaries and Wages | $3,619,303,628 | 20.5% |
| Employee Benefits Payments | $1,037,225,507 | 5.9% |
| Payroll-Related Costs | $461,755,044 | 2.6% |
| Supplies and Materials | $416,657,295 | 2.4% |
| Other Expenditures | $213,844,167 | 1.2% |
| Public Assistance Payments | $2,333,248,126 | 13.2% |
| Foundation School Program Grants | $4,676,241,724 | 26.4% |
| Other Public Education Grants | $767,004,009 | 4.3% |
| Grants to Higher Education | $534,907,462 | 3.0% |
| Other Grants | $481,113,796 | 2.7% |
| Travel | $60,181,577 | 0.3% |
| Professional Services and Fees | $170,484,360 | 1.0% |
| Payment of Interest - Debt Service | $150,386,414 | 0.8% |
| Highway Construction and Maintenance | $1,719,048,212 | 9.7% |
| Capital Outlay | $363,985,486 | 2.1% |
| Repairs and Maintenance | $77,912,890 | 0.4% |
| Communication and Utilities | $323,453,367 | 1.8% |
| Rentals and Leases | $37,052,050 | 0.2% |
| Claims and Judgements | $22,747,360 | 0.1% |
| Cost of Goods Sold | $212,947,310 | 1.2% |
| Printing and Reproduction | $13,182,930 | 0.1% |
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 Category | Amount | Percent of Total |
|---|---|---|
| Salaries and Wages | $3,511,095,757 | 21.2% |
| Employee Benefits/Contributions to Teacher Retirement | $1,411,469,305 | 8.5% |
| Supplies and Materials | $415,094,076 | 2.5% |
| Other Expenditures | $154,185,569 | 0.9% |
| Public Assistance Payments | $2,213,997,744 | 13.4% |
| Foundation School Program Grants | $4,718,451,356 | 28.6% |
| Other Public Education Grants | $683,063,037 | 4.1% |
| Grants to Higher Education | $565,188,033 | 3.4% |
| Other Grants | $333,902,950 | 2.0% |
| Total Intergovernmental Payments | $6,300,605,376 | 38.1% |
| Travel | $62,474,771 | 0.4% |
| Professional Services and Fees | $116,530,493 | 0.7% |
| Payment of Principal | $80,263,790 | 0.5% |
| Payment of Interest | $184,267,891 | 1.1% |
| Highway Construction and Maintenance | $935,342,619 | 5.7% |
| Capital Outlay | $369,461,279 | 2.2% |
| Repairs and Maintenance | $68,132,042 | 0.4% |
| Communication and Utilities | $322,919,560 | 2.0% |
| Rentals and Leases | $37,497,438 | 0.2% |
| Claims and Judgements | $13,305,547 | 0.1% |
| Cost of Goods Sold | $314,893,433 | 1.9% |
| Printing and Reproduction | $15,033,002 | 0.1% |
Total Net Expenditures = $16,526,569,692
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Expenditures by Object - Fiscal 1984
| Object Category | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Salaries and Wages | $3,269,715,574 | 22.8% | 6.0% |
| Other Personal Services | $1,372,356,301 | 9.6% | 4.4% |
| Consumable Supplies and Materials | $362,415,919 | 2.5% | -2.1% |
| Current and Recurring Operating Expenses | $645,481,446 | 4.5% | 8.3% |
| Assistance and Medical Care for Needy | $1,849,505,164 | 12.9% | 8.0% |
| Foundation School Program Grants | $3,691,244,791 | 25.7% | 6.2% |
| Other Public Education Grants | $593,202,720 | 4.1% | -1.7% |
| Grants to Higher Education | $521,038,082 | 3.6% | 11.6% |
| Other Grants | $581,695,371 | 4.1% | 44.9% |
| Payment of Principal on Indebtedness | $74,729,000 | 0.5% | -28.4% |
| Payment of Interest and Other Claims | $94,404,470 | 0.7% | 29.6% |
| Capital Outlay for Highways | $788,557,285 | 5.5% | 0.9% |
| Capital Outlay for Land and Buildings | $242,938,361 | 1.7% | -18.2% |
| Other Capital Outlay | $261,632,710 | 1.8% | 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 Category | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Salaries and Wages | $3,085,639,907 | 22.8% | 13.6% |
| Other Personal Services | $1,314,721,391 | 9.7% | 10.1% |
| Consumable Supplies and Materials | $370,236,754 | 2.7% | 19.2% |
| Current and Recurring Operating Expenses | $596,260,222 | 4.4% | 12.2% |
| Assistance and Medical Care for Needy | $1,712,309,794 | 12.6% | 20.9% |
| Foundation School Program Grants | $3,474,963,280 | 25.7% | 8.0% |
| Other Public Education Grants | $603,262,229 | 4.5% | 12.7% |
| Grants to Higher Education | $467,062,195 | 3.4% | 15.7% |
| Other Grants | $401,339,878 | 3.0% | 1.7% |
| Payment of Principal on Indebtedness | $104,345,201 | 0.8% | 69.2% |
| Payment of Interest and Other Claims | $72,842,911 | 0.5% | 3.1% |
| Capital Outlay for Highways | $781,240,769 | 5.8% | 0.6% |
| Capital Outlay for Land and Buildings | $296,993,740 | 2.2% | 39.3% |
| Other Capital Outlay | $258,258,191 | 1.9% | 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 Category | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Salaries and Wages | $2,715,931,031 | 22.5% | 15.6% |
| Other Personal Services | $1,193,574,199 | 9.9% | 18.3% |
| Consumable Supplies and Materials | $310,663,624 | 2.6% | 12.4% |
| Current and Recurring Operating Expenses | $531,348,395 | 4.4% | 16.2% |
| Assistance and Medical Care for Needy | $1,416,245,213 | 11.7% | -6.4% |
| Foundation School Program Grants | $3,218,166,450 | 26.7% | 12.4% |
| Other Public Education Grants | $535,060,711 | 4.4% | -13.7% |
| Grants to Higher Education | $403,710,056 | 3.3% | 23.7% |
| Other Grants | $394,744,556 | 3.3% | 12.9% |
| Payment of Principal on Indebtedness | $61,664,991 | 0.5% | 6.7% |
| Payment of Interest and Other Claims | $70,653,100 | 0.6% | 14.3% |
| Capital Outlay for Highways | $776,464,405 | 6.4% | -30.7% |
| Capital Outlay for Land and Buildings | $213,247,624 | 1.8% | 11.9% |
| Other Capital Outlay | $232,730,114 | 1.9% | 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 Category | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Salaries and Wages | $2,349,708,510 | 20.7% | 11.0% |
| Other Personal Services | $1,008,573,497 | 8.9% | 13.6% |
| Consumable Supplies and Materials | $276,465,340 | 2.4% | 4.9% |
| Current and Recurring Operating Expenses | $457,398,113 | 4.0% | 14.8% |
| Assistance and Medical Care for Needy | $1,513,149,087 | 13.3% | 21.0% |
| Foundation School Program Grants | $2,864,339,685 | 25.2% | 10.5% |
| Other Public Education Grants | $619,899,213 | 5.5% | 23.1% |
| Grants to Higher Education | $326,390,052 | 2.9% | -1.6% |
| Other Grants | $349,511,412 | 3.1% | 6.2% |
| Payment of Principal on Indebtedness | $57,795,000 | 0.5% | 11.5% |
| Payment of Interest and Other Claims | $61,839,585 | 0.5% | 7.9% |
| Capital Outlay for Highways | $1,121,160,911 | 9.9% | 3.2% |
| Capital Outlay for Land and Buildings | $190,499,878 | 1.7% | 31.8% |
| Other Capital Outlay | $170,823,548 | 1.5% | -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 Category | Amount | Percent of Total | Percent Change from 1979 |
|---|---|---|---|
| Salaries and Wages | $2,117,064,546 | 20.7% | 10.7% |
| Other Personal Services | $887,564,123 | 8.7% | 26.4% |
| Consumable Supplies and Materials | $263,531,826 | 2.6% | 23.7% |
| Current and Recurring Operating Expenses | $398,284,084 | 3.9% | 7.3% |
| Assistance and Medical Care for Needy | $1,250,771,749 | 12.2% | 6.2% |
| Foundation School Program Grants | $2,591,361,347 | 25.4% | 23.0% |
| Other Public Education Grants | $503,549,766 | 4.9% | 5.3% |
| Grants to Higher Education | $331,708,901 | 3.2% | -3.5% |
| Other Grants | $329,168,488 | 3.2% | 12.2% |
| Payment of Principal on Indebtedness | $51,820,000 | 0.5% | 4.4% |
| Payment of Interest and Other Claims | $57,313,168 | 0.6% | -0.2% |
| Capital Outlay for Highways | $1,086,237,031 | 10.6% | 76.5% |
| Capital Outlay for Land and Buildings | $144,568,670 | 1.4% | 17.4% |
| Other Capital Outlay | $197,963,815 | 1.9% | 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 Category | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Salaries and Wages | $1,913,133,992 | 22.2% | 6.4% |
| Other Personal Services | $702,429,597 | 8.2% | 21.2% |
| Consumable Supplies and Materials | $212,973,496 | 2.5% | 14.9% |
| Current and Recurring Operating Expenses | $371,034,418 | 4.3% | 4.2% |
| Assistance and Medical Care for Needy | $1,178,059,409 | 13.7% | 15.0% |
| Foundation School Program Grants | $2,106,376,925 | 24.5% | 2.5% |
| Other Public Education Grants | $478,306,608 | 5.6% | 27.6% |
| Grants to Higher Education | $343,874,064 | 4.0% | 39.6% |
| Other Grants | $293,248,305 | 3.4% | 11.3% |
| Payment of Principal on Indebtedness | $49,625,000 | 0.6% | -48.1% |
| Payment of Interest and Other Claims | $57,433,124 | 0.7% | 0.2% |
| Capital Outlay for Highways | $615,272,735 | 7.2% | 5.9% |
| Capital Outlay for Land and Buildings | $123,143,688 | 1.4% | 9.2% |
| Other Capital Outlay | $155,256,739 | 1.8% | 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 Category | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Salaries and Wages | $1,798,379,213 | 22.9% | 7.0% |
| Other Personal Services | $579,456,266 | 7.4% | 30.1% |
| Consumable Supplies and Materials | $185,307,315 | 2.4% | 22.3% |
| Current and Recurring Operating Expenses | $356,230,459 | 4.5% | 10.9% |
| Assistance and Medical Care for Needy | $1,024,350,490 | 13.0% | 13.8% |
| Foundation School Program Grants | $2,054,469,915 | 26.1% | 25.1% |
| Other Public Education Grants | $374,915,236 | 4.8% | 9.7% |
| Grants to Higher Education | $246,265,701 | 3.1% | 16.3% |
| Other Grants | $263,588,285 | 3.4% | 9.3% |
| Payment of Principal on Indebtedness | $95,620,000 | 1.2% | 60.3% |
| Payment of Interest and Other Claims | $57,305,759 | 0.7% | 3.0% |
| Capital Outlay for Highways | $581,213,449 | 7.4% | 55.4% |
| Capital Outlay for Land and Buildings | $112,812,266 | 1.4% | 25.1% |
| Other Capital Outlay | $134,181,678 | 1.7% | 47.6% |
Total Net Expenditures = $7,864,096,032
Percent Change in Expeditures from 1977 = 19.0%
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