State Expenditures: Fiscal Year 2018

Expenditures and Other Financing Uses

2018 State Expenditures

 

Expenditures & Other Financing Uses
Fiscal Year 2018
Percentage
   General Administration
$11,341,042,080.26
38.65%
   Education
$5,773,943,726.27
19.68%
   Health and Environment
$3,467,986,833.19
11.82%
   Human Resources
$2,994,747,678.13
10.21%
   Universities
$2,615,239,523.53
8.91%
   Highways and Other Transportations
$1,570,260,442.07
5.35%
   Public Safety
$597,896,115.63
2.04%
   Lottery
$375,498,858.81
1.28%
   Water Pollution and Supply
$182,224,071.77
**0.62%
   Employment Security
$164,008,137.19
**0.56%
   Agriculture and Natural Resources
$149,754,256.76
**0.51%
   Health Care Stabilization
$73,345,785.05
**0.25%
   Transportation Revolving Loan Funds
$16,734,075.43
**0.06%
   Kansas Housing Resources Corp
$7,184,476.96
**0.02%
   Worker's Compensation
$5,301,834.06
**0.02%
   Kansas Development Finance Authority
$4,442,892.97
**0.02%
Total *
$29,339,610,788.08
100.00%

* Fiscal years are from July 1st through June 30th. KanView data is reported on an accounting basis rather
than a budgetary basis as explained in Variance to the State Budget. The totals from the state’s accounting
system include transactions such as “non-expense items” that are not recorded as part of the state’s budget.

** State Expenditures under 1% are included in the Other Expenditures and Financing Uses section in the above pie chart.