Table 7.9

Higher Education Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 2022 (showing)

		Actual fiscal 2020					Estimated fiscal 2021
FIPS	State or other jurisdiction	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total
	Total	$83,087	$26,950	$101,907	$6,197	$218,141	$86,353	$30,310	$102,690	$5,959	$225,312
01	Alabama (a)	1,770	1,286	3,215	6	6,277	1,824	1,197	3,075	21	6,117
02	Alaska	314	140	296	0	750	290	239	354	0	883
04	Arizona	849	1,026	4,924	83	6,882	784	1,125	4,658	83	6,650
05	Arkansas	776	7	3,019	0	3,802	760	7	3,025	0	3,792
06	California	16,431	5,811	87	501	22,830	17,372	5,566	180	685	23,803
08	Colorado	1,209	476	2,875	686	5,246	613	26	2,745	673	4,057
09	Connecticut	667	25	2,655	277	3,624	748	55	2,573	18	3,394
10	Delaware	262	50	115	15	442	261	75	124	23	483
12	Florida	4,594	100	3,410	29	8,133	4,599	118	3,530	5	8,252
13	Georgia	2,518	227	5,778	295	8,818	2,837	199	7,272	350	10,658
15	Hawaii	521	10	539	138	1,208	520	9	661	122	1,312
16	Idaho	439	6	297	0	742	434	112	22	0	568
17	Illinois	1,943	346	161	0	2,450	1,973	351	171	0	2,495
18	Indiana	2,067	1	12	0	2,080	2,006	13	11	0	2,030
19	Iowa	866	506	5,112	0	6,484	858	494	5,148	0	6,500
20	Kansas	843	477	1,674	80	3,074	828	490	1,778	83	3,179
21	Kentucky	1,139	668	4,440	0	6,247	1,127	870	4,708	0	6,705
22	Louisiana	1,064	49	1,801	34	2,948	994	74	1,891	135	3,094
23	Maine	324	0	7	8	339	325	9	6	14	354
24	Maryland	2,106	1,079	3,540	326	7,051	2,115	1,270	3,700	401	7,486
25	Massachusetts	1,322	7	17	150	1,496	1,344	7	7	162	1,520
26	Michigan	1,374	326	564	253	2,517	1,368	144	797	145	2,454
27	Minnesota	1,693	4	48	170	1,915	1,708	6	50	81	1,845
28	Mississippi	818	243	2,887	145	4,093	800	235	3,121	60	4,216
29	Missouri	807	50	217	3	1,077	820	146	286	1	1,253
30	Montana	239	11	423	0	673	245	11	430	0	686
31	Nebraska	667	572	1,684	0	2,923	803	588	1,696	0	3,087
32	Nevada	685	3	360	0	1,048	694	3	371	0	1,068
33	New Hampshire	155	0	0	12	167	146	0	0	2	148
34	New Jersey	2,395	75	3,719	0	6,189	2,709	262	3,689	0	6,660
35	New Mexico	550	365	2,047	50	3,012	898	614	1,503	60	3,075
36	New York	2,365	355	7,226	694	10,640	3,317	476	7,037	544	11,374
37	North Carolina	4,306	2,846	2,471	375	9,998	4,337	3,159	2,757	337	10,590
38	North Dakota	392	108	768	5	1,273	417	215	1,047	81	1,760
39	Ohio (b)	2,606	20	23	257	2,906	2,684	326	23	197	3,230
40	Oklahoma	661	936	3,897	11	5,505	615	944	3,905	123	5,587
41	Oregon	1,168	42	217	181	1,608	989	44	977	147	2,157
42	Pennsylvania	1,800	30	77	163	2,070	1,800	0	35	189	2,024
44	Rhode Island	231	24	952	19	1,226	238	36	1,003	74	1,351
45	South Carolina	767	143	4,396	94	5,400	792	176	4,155	43	5,166
46	South Dakota	271	83	461	24	839	369	109	403	8	889
47	Tennessee	2,268	73	2,775	0	5,116	2,125	109	2,589	55	4,878
48	Texas	7,098	5,391	6,155	0	18,644	7,564	6,857	6,280	0	20,701
49	Utah	1,183	10	1,011	0	2,204	1,461	8	1,017	0	2,486
50	Vermont	93	26	4	1	124	122	47	3	3	175
51	Virginia	2,080	946	4,405	801	8,232	2,258	1,309	4,099	733	8,399
53	Washington	1,738	4	5,311	248	7,301	1,865	97	4,679	299	6,940
54	West Virginia	472	254	2,018	2	2,746	438	243	1,727	2	2,410
55	Wisconsin	1,752	1,692	3,674	0	7,118	1,839	1,839	3,282	0	6,960
56	Wyoming	340	1	95	0	436	320	1	90	0	411
11	Dist. of Columbia	89	20	48	61	218	N/A	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2021 State Expenditure Report.

Notes:

1. Small dollar amounts, when rounded, cause an aberration in the percentage increase. In these instances, the actual dollar amounts should be consulted to determine the exact percentage increase.

2. “State funds” refers to general funds plus other state fund spending. State spending from bonds is excluded.

3. “Total funds” refers to funding from all sources — general fund, federal funds, other state funds and bonds. For all states, Medicaid reflects provider taxes, fees, assessments, donations, and local funds in Other State Funds.

Key:

N/A

—

Not available.

Footnotes:

(a)

Capital expenditures are not captured/available at state budget level. Reported Bond Funds for Higher Ed represent bond proceeds paid directly to vendors by the State’s Debt Management division.

(b)

Employer contributions to current employees’ pensions and employer contributions to employee health benefits are not direct expenditures of the state; however, some of the unrestricted support provided to higher education institutions can be assumed to have been used to help cover these costs. The majority of career-technical education/vocational education is funded through appropriations made to the Ohio Department of Education for career-technical/vocational education for students starting as early as the 7th grade. Ohio provides assistance to private colleges and universities through financial aid to students with the greatest need through the Ohio College Opportunity Grant (OCOG). Students attending private colleges and universities are eligible to receive OCOG.