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Operating Budget - Budget Analyst
2022-23 Disbursements by Summary Object
Agency: Statewide
Fund: All Funds
Object TitleOperational
Amount
Fixed Capital Outlay
Amount
AID TO COUNTIES-EDUCATIONL5,468,682,921.52
AID TO COUNTIES-NONEDUCATL9,982,673.72
AID TO MUNICIPALITIES323,649,613.83
AID TO OTHERS880,751,079.11
BEDDING AND UNIFORMS2,362,584.19210.00
BENEFITS AND CLAIMS122,186,693.9910,000.00
BUILDING MATERIALS3,286,843.64334,370.56
CARE & SUBSISTENCE13,019,834,430.62
COMMUNICATIONS58,061,809.38150,626.43
CONTRACTED SERVICES946,356,881.57101,089,746.80
CURR CHARGES & OBLIG-OTHER382,131.07
DISTBNS & TRANSFERS-NONOPR277,500,084.91213,537,389.60
DISTBNS & TRANSFERS-NONOPR25,628,954.00
DISTBNS & TRANSFERS-OPRTG1,889,536,563.04
EQUIPMENT RENTAL8,020,392.9181,116.00
FEDERAL FINANCL ASSISTANCE6,111,533,321.756,200,039.18
FEES82,187,456.475,581,940.12
FICA, RETR, & OTHER CONTRB543,924,814.451,817.65
FINGERPRINTG/BACKGRND CHK3,202,422.4322.50
FOOD PRODUCTS138,471,301.504,725.04
FUEL AND LUBRICANTS22,853,325.382,844,458.29
GENERAL REVENUE SRVC CHRGE4.95
GOODS PURCHASED FOR RESALE56,050.98
INSURANCE & SURETY BONDS190,714,224.421,862,587.50
INSURANCE CONTRIBUTIONS526,089,935.8924,267.22
INTANGIBLE ASSETS7,400,728.6474,218.08
INTEREST1,278,110.5962,348,974.88
LOAN REPAYMENT47,238,629.00
LOTTERY PRIZE & COMMISSION554,000.00
MOVING EXPENSES24,828.93
OTHER CURR CHARGES & OBLIG19,461,317.89129,392.15
OTHER DEBT SERVICE19,327,482.13
OTHER PERSONAL SERVICES110,130,235.83125,352.38
OTHR EXPNS NOT CLASSIFIED460,600.955,237.93
POSTAGE AND FREIGHT10,494,376.249,489.98
PRINCIPAL7,184,488.88296,336,781.95
PRINTING & REPRODUCTION4,845,135.7342,925.76
PROPERTY RENTAL101,859,405.10
REAL PROPERTY371,042.59271,528,704.19
REFUNDS-83,181.68
REPAIRS & MAINTENANCE61,647,088.4455,068,416.08
SALARY AND WAGES2,036,689,768.16
STATE FINANCIAL ASSISTANCE801,549,947.41116,335,680.03
SUPPLIES214,575,593.763,415,601.58
TANGIBLE PERSONAL PROPERTY29,135,059.461,065,539.55
TRAVEL24,452,148.136,684.39
UTILITIES50,475,385.145,166,796.70
Total34,112,133,641.911,235,578,177.65
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