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Texas Expenditures by Object Category, 1978-2016



Texas Net Expenditures by Object Category - Fiscal 2016
(All Funds, Excluding Trust)
Object Category Amount Percent of Total Percent Change
from 2015
Public Assistance Payments $47,199,171,876 41.2 10.4
Foundation School Program Grants 21,226,715,279 18.5 4.8
Other Public Education Grants 5,560,238,970 4.9 8.4
Grants to Higher Education 1,179,636,083 1.0 2.3
Other Grants 2,595,439,367 2.3 -5.1
Highway Construction and Maintenance 6,159,245,504 5.4 18.6
Capital Outlay 599,101,507 0.5 44.7
Cost of Goods Sold 934,425,952 0.8 52.9
Salaries and Wages 11,883,608,742 10.4 5.3
Employee Benefit Payments 3,090,727,327 2.7 -10.4
Payroll Related Costs 3,531,498,523 3.1 7.9
Professional Service and Fees 2,883,550,745 2.5 1.6
Travel 185,670,997 0.2 0.2
Supplies and Materials 1,052,401,921 0.9 -3.1
Communication and Utilities 506,577,734 0.4 1.4
Repairs and Maintenance 1,111,411,681 1.0 18.0
Rentals and Leases 316,728,047 0.3 6.8
Printing and Reproduction 53,698,330 0.0 9.7
Debt Service - Interest 1,127,606,740 1.0 -4.2
Lottery Winnings Paid** 672,822,128 0.6 21.4
Claims and Judgments 75,536,418 0.1 -12.5
Other Expenditures 2,624,674,533 2.3 10.5

** Does not include payments made by retailers.

Total Net Expenditures = $114,570,488,406
Percent change in expenditures from 2015 = 7.7

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Texas Net Expenditures by Object Category - Fiscal 2015
(All Funds, Excluding Trust)
Object Category Amount Percent of Total Percent Change
from 2014
Public Assistance Payments $42,772,072,519 38.5 11.4
Foundation School Program Grants 20,258,100,591 19.5 4.2
Other Public Education Grants 5,130,637,183 5.2 -1.2
Grants to Higher Education 1,153,105,767 1.1 1.0
Other Grants 2,735,090,158 2.9 -4.5
Highway Construction and Maintenance 5,192,846,124 5.3 -2.1
Capital Outlay 413,934,894 0.5 -16.3
Cost of Goods Sold 611,143,018 0.7 -6.8
Salaries and Wages 11,284,217,829 10.9 4.3
Employee Benefit Payments 3,450,389,437 2.4 42.9
Payroll Related Costs 3,274,164,567 3.1 7.2
Professional Service and Fees 2,839,037,528 2.5 12.1
Travel 185,255,823 0.2 13.7
Supplies and Materials 1,086,329,750 1.1 -0.2
Communication and Utilities 499,651,115 0.5 -1.3
Repairs and Maintenance 941,783,948 0.9 4.8
Rentals and Leases 296,465,337 0.3 6.3
Printing and Reproduction 48,935,446 0.1 -1.9
Debt Service - Interest 1,177,619,065 1.3 -8.9
Lottery Winnings Paid** 554,014,258 0.6 -8.1
Claims and Judgments 86,345,467 0.1 -14.0
Other Expenditures 2,374,448,598 2.4 0.8

** Does not include payments made by retailers.

Total Net Expenditures = $106,365,588,422
Percent change in expenditures from 2014 = 6.7

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Texas Net Expenditures by Object Category - Fiscal 2014
(All Funds, Excluding Trust)
Object Category Amount Percent of Total Percent Change
from 2013
Public Assistance Payments $38,394,471,847 38.5 8.8
Foundation School Program Grants 19,449,620,788 19.5 5.8
Other Public Education Grants 5,191,099,146 5.2 1.9
Grants to Higher Education 1,142,128,238 1.1 3.0
Other Grants 2,863,947,131 2.9 5.7
Highway Construction and Maintenance 5,305,157,884 5.3 18.1
Capital Outlay 494,548,661 0.5 -11.1
Cost of Goods Sold 655,985,866 0.7 3.7
Salaries and Wages 10,821,911,893 10.9 4.6
Employee Benefit Payments 2,414,163,002 2.4 4.2
Payroll Related Costs 3,055,062,555 3.1 7.6
Professional Service and Fees 2,531,522,778 2.5 9.9
Travel 162,945,107 0.2 5.0
Supplies and Materials 1,088,134,316 1.1 1.2
Communication and Utilities 506,248,399 0.5 7.7
Repairs and Maintenance 898,526,905 0.9 -5.1
Rentals and Leases 278,816,389 0.3 5.1
Printing and Reproduction 49,906,224 0.1 18.7
Debt Service - Interest 1,292,905,123 1.3 -3.1
Lottery Winnings Paid** 602,686,641 0.6 -8.8
Claims and Judgments 100,384,952 0.1 22.9
Other Expenditures 2,354,929,253 2.4 -5.1

** Does not include payments made by retailers.

Total Net Expenditures = $99,655,103,099
Percent change in expenditures from 2013 = 6.5

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Texas Net Expenditures by Object Category - Fiscal 2013
(All Funds, Excluding Trust)
Object Category Amount Percent of Total Percent Change
from 2012
Public Assistance Payments $35,278,179,465 37.7 1.0
Foundation School Program Grants 18,377,961,414 19.6 (4.4)
Other Public Education Grants 5,093,224,305 5.4 (19.5)
Grants to Higher Education 1,108,973,166 1.2 (3.0)
Other Grants 2,709,068,572 2.9 3.1
Highway Construction and Maintenance 4,491,601,827 4.8 7.3
Capital Outlay 556,153,797 0.6 13.0
Cost of Goods Sold 632,350,393 0.7 35.7
Salaries and Wages 10,346,565,842 11.1 0.9
Employee Benefit Payments 2,317,792,873 2.5 2.2
Payroll Related Costs 2,838,062,295 3.0 4.8
Professional Service and Fees 2,303,561,478 2.5 10.8
Travel 155,258,506 0.2 8.2
Supplies and Materials 1,075,658,705 1.1 (0.3)
Communication and Utilities 469,907,673 0.5 (0.6)
Repairs and Maintenance 946,547,331 1.0 2.1
Rentals and Leases 265,368,409 0.3 (0.1)
Printing and Reproduction 42,049,339 0.0 9.8
Debt Service - Interest 1,334,549,422 1.4 3.8
Lottery Winnings Paid** 661,198,706 0.7 6.8
Claims and Judgments 81,696,564 0.1 (22.7)
Other Expenditures 2,481,244,752 2.7 (5.4)

** Does not include payments made by retailers.

Total Net Expenditures = $93,566,974,834
Percent change in expenditures from 2012 = (0.7%)

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Texas Net Expenditures by Object Category - Fiscal 2012
(All Funds, Excluding Trust)
Object Category Amount Percent of Total Percent Change
from 2011
Public Assistance Payments $34,916,037,739 37.0 (2.8)
Foundation School Program Grants 19,222,015,479 20.4 8.8
Other Public Education Grants 6,329,470,849 6.7 (16.0)
Grants to Higher Education 1,143,310,454 1.2 (4.2)
Other Grants 2,628,761,369 2.8 (10.6)
Highway Construction and Maintenance 4,186,493,637 4.4 10.9
Capital Outlay 492,013,466 0.5 (7.6)
Cost of Goods Sold 466,004,486 0.5 (5.2)
Salaries and Wages 10,255,623,349 10.9 (0.7)
Employee Benefit Payments 2,267,659,536 2.4 (11.0)
Payroll Related Costs 2,709,221,497 2.9 (2.3)
Professional Service and Fees 2,079,300,952 2.2 (9.6)
Travel 143,551,689 0.2 (0.3)
Supplies and Materials 1,079,339,070 1.1 5.0
Communication and Utilities 472,565,322 0.5 (5.8)
Repairs and Maintenance 927,318,700 1.0 11.1
Rentals and Leases 265,513,723 0.3 (0.0)
Printing and Reproduction 38,311,087 0.0 1.3
Debt Service - Interest 1,286,093,706 1.4 31.3
Lottery Winnings Paid** 619,034,021 0.7 14.3
Claims and Judgments 105,704,021 0.1 3.9
Other Expenditures 2,623,576,063 2.8 (12.6)

** Does not include payments made by retailers.

Total Net Expenditures = $94,256,920,213
Percent change in expenditures from 2011 = (1.3%)

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Texas Net Expenditures by Object Category - 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
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 Category - 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 Category - 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 Category - 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 Service 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%
Lottery Winnings Paid** $422,894,727 0.5% 8.5%
Claims and Judgments $102,543,281 0.1% 31.7%
Other Expenditures $2,070,987,808 2.5% 5.4%
Debt Service – Interest $972,573,502 1.2% 16.1%

** 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 Category - 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 Category - 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%

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Expenditures by Object Category - 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%

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Expenditures by Object Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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 Category - 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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