Monthly Expended Amounts | Expended Amount | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Code | Object of Expenditure | Appropriated | Expended YTD | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Unexpended |
4431 | PAYMENT INTO PENSION FUNDS | $5,894,432,209.00 | $5,894,359,957.43 | $491,144,350.75 | $491,185,454.63 | $491,144,350.75 | $491,164,312.53 | $491,164,155.10 | $491,182,922.38 | $491,163,169.10 | $491,144,350.75 | $491,211,785.87 | $491,336,001.75 | $491,179,714.41 | $491,144,350.75 | $72,251.57 |
4430 | PENSIONS, ANNUITIES & BENEFITS | $153,289,934.00 | $153,289,933.67 | $7,790,962.21 | $31,798,093.09 | $46,367,030.55 | $19,568,192.36 | $8,248,541.82 | $7,588,414.92 | $9,068,433.76 | $4,251,154.01 | $5,848,324.53 | $6,012,174.26 | $3,772,255.41 | $2,976,356.75 | $0.33 |
1993 | INTERFUND CASH TRANSFERS | $106,328,858.00 | $106,328,858.00 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.16 | $8,860,738.24 | $0.00 |