Revenue, Department of, Historical Expenditures
View Agency Expenditures by Major Category
Spending by fund type
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Agency Historical Expenditures
Select any agency from the drop down menu, or click on the agency name in the data table to see information about that agency, including spending by major account category for the past 12 years. For a defintion of terms, please visit the glossary.
| Year | Cash | General | Construction | Federal | Revolving | Trust | Total |
|---|---|---|---|---|---|---|---|
| 2023 | $342,356,208 | $148,355,197 | $0 | $0 | $0 | $73,385,857 | $564,097,262 |
| 2022 | $326,020,577 | $140,448,628 | $0 | $0 | $0 | $65,001,352 | $531,470,557 |
| 2021 | $301,035,408 | $130,533,477 | $0 | $0 | $0 | $67,797,903 | $499,366,788 |
| 2020 | $301,630,956 | $128,541,328 | $0 | $0 | $0 | $55,169,556 | $485,341,840 |
| 2019 | $250,172,056 | $124,469,356 | $0 | $0 | $0 | $62,992,538 | $437,633,950 |
| 2018 | $249,540,759 | $120,913,735 | $0 | $0 | $0 | $55,552,417 | $426,006,911 |
| 2017 | $229,162,480 | $115,247,209 | $0 | $0 | $0 | $53,522,615 | $397,932,304 |
| 2016 | $229,008,446 | $98,533,549 | $0 | $0 | $0 | $56,775,424 | $384,317,419 |
| 2015 | $164,059,417 | $92,899,742 | $0 | $0 | $0 | $48,625,049 | $305,584,208 |
| 2014 | $138,936,697 | $89,827,870 | $0 | $0 | $0 | $52,937,610 | $281,702,177 |
| 2013 | $135,682,851 | $91,599,227 | $0 | $0 | $0 | $52,126,309 | $279,408,387 |
| 2012 | $137,061,149 | $93,770,644 | $0 | $0 | $0 | $45,177,102 | $276,008,895 |
| 2011 | $136,966,410 | $96,697,278 | $0 | $0 | $0 | $42,168,786 | $275,832,474 |
| 2010 | $135,426,282 | $95,907,151 | $0 | $0 | $0 | $40,451,798 | $271,785,231 |
| 2009 | $133,215,987 | $90,937,639 | $0 | $21,186 | $0 | $39,549,657 | $263,724,469 |
| 2008 | $124,875,690 | $92,379,507 | $0 | $0 | $0 | $39,028,301 | $256,283,498 |
| 2007 | $17,904,832 | $84,031,454 | $0 | $0 | $0 | $34,609,855 | $136,546,141 |
| 2006 | $17,530,685 | $79,421,322 | $0 | $40 | $0 | $34,394,965 | $131,347,012 |
| 2005 | $16,320,340 | $71,126,388 | $0 | $1,060 | $0 | $30,870,051 | $118,317,839 |
| 2004 | $18,978,530 | $66,404,288 | $0 | $20 | $3,225 | $29,647,722 | $115,033,785 |
| 2003 | $17,123,433 | $64,549,158 | $0 | $1,554 | $5,130 | $27,311,006 | $108,990,281 |
| 2002 | $16,261,773 | $62,890,391 | $0 | $1,845 | $3,330 | $27,804,893 | $106,962,232 |
| 2001 | $16,468,575 | $61,446,571 | $0 | $5,416 | $2,430 | $26,863,429 | $104,786,421 |
| 2000 | $16,985,403 | $56,328,124 | $0 | $3,731 | $4,900 | $26,157,002 | $99,479,160 |
| Total | $3,472,724,944 | $2,297,259,233 | $0 | $34,852 | $19,015 | $1,087,921,197 | $6,857,959,241 |