Expenditures By Fund

Drill Down Path


Statewide : Expenditures

Fund 1ST QTR 2017 2016 2015 2014 2013
Debt Service
$289,459,053
$1,127,432,395
$975,877,193
$890,384,935
$1,108,482,557
Dedicated Special Revenue
$406,371,143
$1,907,114,520
$2,161,101,271
$1,665,459,532
$1,560,893,573
Enterprise
$428,810,010
$1,651,166,316
$1,507,918,704
$1,635,359,373
$1,469,612,242
Federal Trust
$1,932,771,216
$7,355,665,857
$7,076,517,577
$6,941,646,822
$6,860,645,491
General
$5,203,994,666
$17,199,828,505
$16,213,563,228
$15,713,399,542
$15,337,314,097
General Federal Match
$0
$4,621,185
$13,308,046
$13,658,619
$14,013,891
Higher Education Local Funds
$168,381,375
$1,223,614,798
$1,115,219,228
$1,267,164,013
$1,072,211,961
Higher Education Operating
$2,261,166,148
$8,003,151,297
$10,382,951,479
$9,588,024,753
$8,550,297,274
Highway Maintenance And Construction
$1,436,644,997
$4,960,455,599
$4,625,093,511
$3,507,470,987
$4,038,518,332
Internal Service
$489,392,127
$1,943,863,144
$1,830,570,089
$1,679,269,598
$1,636,219,190
Special Revenue
$387,946,814
$1,660,199,876
$1,620,127,925
$1,682,807,195
$1,684,786,879
Special Revenue Federal Match
$0
$653,844
$1,819,155
$1,671,701
$1,168,372
Trust And Agency
$230,202,262
$2,116,958,812
$2,123,168,817
$2,048,988,038
$2,592,852,510
excel