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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-EDUCATIONL12,835,675,680.94
AID TO COUNTIES-NONEDUCATL30,871,974.98
AID TO MUNICIPALITIES624,797,015.35
AID TO OTHERS2,286,129,695.8822,967,406.55
BEDDING AND UNIFORMS7,542,785.0417,359.47
BENEFITS AND CLAIMS267,852,940.1797,872.42
BUILDING MATERIALS13,835,961.333,916,904.93
CARE & SUBSISTENCE38,518,306,543.95
COMMUNICATIONS181,939,354.44560,119.84
CONTRACTED SERVICES4,513,175,187.731,188,889,518.75
CURR CHARGES & OBLIG-OTHER705,669.30600.00
DISTBNS & TRANSFERS-NONOPR878,196,596.28590,324,604.44
DISTBNS & TRANSFERS-NONOPR36,365,884.00
DISTBNS & TRANSFERS-OPRTG5,775,566,734.52
EQUIPMENT RENTAL71,797,283.17616,144.60
FEDERAL FINANCL ASSISTANCE18,063,915,815.36132,239,792.48
FEES250,707,309.6218,147,894.05
FICA, RETR, & OTHER CONTRB1,436,126,191.31107,769.02
FINGERPRINTG/BACKGRND CHK9,381,378.471,382.13
FOOD PRODUCTS437,362,542.7538,999.91
FUEL AND LUBRICANTS69,504,504.424,979,862.96
GENERAL REVENUE SRVC CHRGE4.95
GOODS PURCHASED FOR RESALE162,244.02
INSURANCE & SURETY BONDS209,336,208.291,957,072.45
INSURANCE CONTRIBUTIONS1,353,677,509.13245,877.15
INTANGIBLE ASSETS15,029,259.9674,218.08
INTEREST2,762,243.06145,086,836.21
LOAN REPAYMENT53,738,629.00
LOTTERY PRIZE & COMMISSION2,429,661.61
MOVING EXPENSES74,553.17
OTHER CURR CHARGES & OBLIG62,683,308.74503,535.12
OTHER DEBT SERVICE19,336,533.13
OTHER PERSONAL SERVICES295,123,834.161,592,202.14
OTHR EXPNS NOT CLASSIFIED1,072,463.3119,482,158.78
POSTAGE AND FREIGHT32,959,641.0058,175.64
PRINCIPAL11,301,257.301,208,106,042.72
PRINTING & REPRODUCTION19,290,482.882,161,623.02
PROPERTY RENTAL276,594,322.9321,959.49
REAL PROPERTY6,257,669.151,560,064,186.79
REFUNDS-63,325.93
REPAIRS & MAINTENANCE204,466,256.50503,026,182.35
REVOLVING & WORKING CAPTL380.00
SALARY AND WAGES5,397,311,078.60288,909.54
STATE FINANCIAL ASSISTANCE2,331,999,848.02408,803,430.92
SUPPLIES760,232,715.7223,893,444.32
TANGIBLE PERSONAL PROPERTY165,076,768.5813,008,273.82
TRAVEL79,538,141.08124,806.02
UTILITIES158,722,805.4013,065,606.92
Total97,659,430,496.645,973,911,819.16
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