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Texas Expenditures by Object Category, 1978-2017

Texas Net Expenditures by Object Category - Fiscal 2017
(All Funds, Excluding Trust)
Object Category Amount (in dollars) Percent of Total Percent Change from 2017
Public Assistance Payments 45,101,893,643 40.0 (4.4)
Foundation School Program Grants 20,918,603,832 18.6 (1.5)
Other Public Education Grants 5,243,470,300 4.7 (5.7)
Grants to Higher Education 1,153,742,009 1.0 (2.2)
Other Grants 2,449,980,511 2.2 (5.6)
Highway Construction and Maintenance 6,748,220,204 6.0 9.6
Capital Outlay 613,540,131 0.5 2.4
Cost of Goods Sold 342,104,315 0.3 (63.4)
Salaries and Wages 12,180,564,842 10.8 2.5
Employee Benefit Payments 3,019,117,873 2.7 0.1
Payroll Related Costs 3,834,150,400 3.4 6.4
Professional Service and Fees 3,161,716,354 2.8 9.6
Travel 197,620,191 0.2 6.4
Supplies and Materials 1,023,588,521 0.9 (2.7)
Communication and Utilities 510,482,092 0.5 0.8
Repairs and Maintenance 1,126,214,630 1.0 1.3
Rentals and Leases 324,464,385 0.3 2.4
Printing and Reproduction 68,687,758 0.1 27.9
Debt Service – Interest 1,255,690,046 1.1 11.4
Lottery Winnings Paid** 557,026,044 0.5 (17.2)
Claims and Judgments 93,997,836 0.1 24.4
Other Expenditures 2,700,244,494 2.4 2.9

** Does not include payments made by retailers.

Total Net Expenditures = $112,625,120,411
Percent change in expenditures from 2016 = (1.7%)

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Texas Net Expenditures by Object Category - Fiscal 2016
(All Funds, Excluding Trust)
Object Category Amount (in dollars) 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 (in dollars) Percent of Total Percent Change from 2014
Public Assistance Payments 42,772,072,519 40.2 11.4
Foundation School Program Grants 20,258,100,591 19.0 4.2
Other Public Education Grants 5,130,637,183 4.8 (1.2)
Grants to Higher Education 1,153,105,767 1.1 1.0
Other Grants 2,735,090,158 2.6 (4.5)
Highway Construction and Maintenance 5,192,846,124 4.9 (2.1)
Capital Outlay 413,934,894 0.4 (16.3)
Cost of Goods Sold 611,143,018 0.6 (6.8)
Salaries and Wages 11,284,217,829 10.6 4.3
Employee Benefit Payments 3,381,567,162 3.2 40.1
Payroll Related Costs 3,342,986,842 3.1 9.4
Professional Service and Fees 2,839,037,528 2.7 12.1
Travel 185,255,823 0.2 13.7
Supplies and Materials 1,086,329,750 1.0 (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 0.0 (1.9)
Lottery Winnings Paid** 554,014,258 0.5 (8.1)
Claims and Judgments 86,345,467 0.1 (14.0)
Other Expenditures 2,374,448,598 2.2 0.8
Debt Service - Interest 1,177,619,065 1.1 (8.9)
Debt Service - Principle N/A 0.0 0.0

** 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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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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.

Expenditures by Object Category - Fiscal 1986
Object Category Amount (in dollars) 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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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.

Expenditures by Object Category - Fiscal 1985
Object Category Amount (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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 (in dollars) 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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