Table 7.9

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

Available versions: 2022 2023 (showing)

		Actual fiscal 2020					Actual fiscal 2021					Estimated fiscal 2022
FIPS	State or other jurisdiction	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total
	Total	$83,401	$29,124	$103,595	$6,067	$222,187	$85,437	$33,499	$101,088	$5,860	$225,884	$96,671	$37,564	$107,169	$5,793	$247,197
01	Alabama (a)	1,770	1,286	3,215	6	6,277	1,824	1,267	3,189	27	6,307	2,032	1,337	3,232	67	6,668
02	Alaska	314	140	296	0	750	277	166	136	0	579	321	137	93	0	551
04	Arizona	840	955	5,245	302	7,342	785	1,117	5,213	301	7,416	957	1,086	5,669	338	8,050
05	Arkansas	776	7	3,018	0	3,801	760	7	3,025	0	3,792	815	266	3,534	0	4,615
06	California	16,431	5,811	87	501	22,830	17,311	6,502	84	406	24,303	21,944	6,984	141	662	29,731
08	Colorado	1,209	476	2,875	292	4,852	613	447	1,688	342	3,090	1,377	25	3,003	342	4,747
09	Connecticut	667	133	2668	277	3745	748	216	2587	324	3875	871	334	2765	293	4263
10	Delaware	262	50	115	15	442	261	75	124	23	483	271	76	109	41	497
12	Florida	4,594	100	3,410	29	8,133	4,636	100	3,530	5	8,271	4,789	156	3,561	4	8,510
13	Georgia	3,020	1,663	6,931	295	11,909	2,827	569	7,023	320	10,739	3,280	1,799	5,845	242	11,166
15	Hawaii	521	10	539	138	1,208	520	9	661	122	1,312	503	5	261	108	877
16	Idaho	439	6	297	0	742	469	143	276	0	888	525	154	469	0	1,148
17	Illinois	1,943	346	161	0	2,450	1,886	138	135	0	2,159	2,239	130	144	0	2,513
18	Indiana	2,067	1	12	0	2,080	2,006	13	11	0	2,030	2,085	21	10	0	2,116
19	Iowa	866	506	5,112	0	6,484	858	610	5,111	0	6,579	879	637	5,295	0	6,811
20	Kansas	843	477	1,674	80	3,074	825	551	1,636	77	3,089	905	569	1,859	77	3,410
21	Kentucky	1,139	875	5,306	0	7,320	1,127	1,115	5,377	0	7,619	1,233	1,015	6,908	0	9,156
22	Louisiana	1,064	49	1,801	34	2,948	990	44	1,811	145	2,990	1,211	74	1,866	98	3,249
23	Maine	324	0	7	8	339	325	9	6	14	354	336	9	19	19	383
24	Maryland	2,106	1,079	3,540	326	7,051	2,126	1,338	3,319	401	7,184	2,396	1,456	3,794	174	7,820
25	Massachusetts	1,322	7	17	150	1,496	1,336	7	7	162	1,512	1,466	7	17	176	1,666
26	Michigan	1,376	341	564	253	2,534	1,420	147	829	167	2,563	1,527	129	1,123	80	2,859
27	Minnesota	1,693	4	48	170	1,915	1,714	9	85	81	1,889	1,756	6	87	95	1,944
28	Mississippi	818	243	2,887	145	4,093	799	310	2,846	68	4,023	827	359	3,132	51	4,369
29	Missouri	807	50	217	3	1,077	820	286	159	1	1,266	951	110	187	0	1,248
30	Montana	239	11	423	0	673	245	11	430	0	686	246	14	436	0	696
31	Nebraska (b)	667	572	1,684	0	2,923	803	588	1,696	0	3,087	822	686	1,795	0	3,303
32	Nevada	685	3	360	0	1,048	557	3	379	0	939	640	3	377	0	1,020
33	New Hampshire	155	0	0	12	167	147	0	0	2	149	148	0	0	16	164
34	New Jersey	2,395	75	3,719	0	6,189	2,641	229	3,794	0	6,664	3,132	5	3,807	0	6,944
35	New Mexico	581	365	2,047	103	3,096	924	614	1,454	105	3,097	906	640	1,549	102	3,197
36	New York	2,365	355	7,226	694	10,640	3,317	476	7,037	544	11,374	2,729	821	7,385	833	11,768
37	North Carolina	4,306	3,378	2,182	498	10,364	4,337	3,716	2,239	386	10,678	4,800	3,390	2,222	184	10,596
38	North Dakota	392	108	768	5	1,273	463	140	849	10	1,462	380	241	838	0	1,459
39	Ohio (c)	2,606	20	23	257	2,906	2,684	326	23	197	3,230	2,742	32	25	208	3,007
40	Oklahoma	661	936	3,897	11	5,505	615	944	3,905	123	5,587	687	1,054	4,360	137	6,238
41	Oregon	1,168	42	398	181	1,789	989	44	1,124	147	2,304	1,327	50	292	111	1,780
42	Pennsylvania	1,800	72	33	189	2,094	1,800	0	24	199	2,023	1,804	70	24	188	2,086
44	Rhode Island	231	24	952	19	1,226	238	13	917	14	1,182	267	14	1,028	163	1,472
45	South Carolina	767	148	4,803	0	5,718	792	183	4,378	0	5,353	1,026	239	5,020	0	6,285
46	South Dakota	271	83	461	24	839	380	109	416	8	913	331	152	568	22	1,073
47	Tennessee	2,268	73	2,775	0	5,116	2,087	119	2,731	55	4,992	2,783	85	2,806	0	5,674
48	Texas	7,098	5,391	6,155	0	18,644	6,975	7,287	5,755	0	20,017	7,825	9,509	4,971	0	22,305
49	Utah	1,183	10	1,011	0	2,204	1,464	11	967	0	2,442	1,622	43	728	0	2,393
50	Vermont	93	26	4	1	124	122	47	3	3	175	113	38	3	3	157
51	Virginia	2,080	1,063	4,288	801	8,232	2,258	1,396	4,011	733	8,398	2,374	1,539	4,644	654	9,211
53	Washington	1,738	4	5,311	248	7,301	1,802	137	5,365	348	7,652	1,880	9	5,884	305	8,078
54	West Virginia	376	57	1,359	0	1,792	377	70	1,393	0	1,840	374	126	1,456	0	1,956
55	Wisconsin	1,752	1,692	3,674	0	7,118	1,839	1,839	3,282	0	6,960	1,899	1,921	3,780	0	7,600
56	Wyoming	313	1	0	0	314	318	2	48	0	368	318	2	48	0	368
11	Dist. of Columbia

Source:

National Association of State Budget Officers, 2022 State Expenditure Report.

Notes:

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.

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)	Regarding assistance to Private Colleges and Universities – in FY 2022 the Legislature provided spending for scholarships to be provided directly to students of Private Colleges and Universities.
(c)	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.