Home > Reports > Operating Budget By Fund Source

Fund SourceOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
General Revenue24,936,515,99434.1%21,177,272,64184.9%
Tobacco Settlement Trust Fund377,701,6550.5%329,013,44387.1%
Education Enhancement Trust Fund1,495,813,2882.0%934,332,88462.5%
Other Trust Funds46,328,777,27863.3%26,384,842,27957.0%
Total73,138,808,215100.0%48,825,461,24666.8%
Operating Budget by Fund Source Education Enhancement Trust Fund = 2.0 % Other Trust Funds = 63.3 % General Revenue = 34.1 % Tobacco Settlement Trust Fund = 0.5 % General Revenue = 34.1 % Tobacco Settlement Trust Fund = 0.5 % Education Enhancement Trust Fund = 2.0 % Other Trust Funds = 63.3 %