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 | $6,043,854,650.00 | $6,043,748,429.79 | $503,613,407.87 | $503,613,156.49 | $503,713,486.95 | $503,613,017.13 | $503,729,193.21 | $503,614,390.84 | $503,612,688.01 | $503,628,853.50 | $503,612,023.06 | $503,616,955.39 | $503,696,942.01 | $503,612,690.25 | $106,220.21 |
4430 | PENSIONS, ANNUITIES & BENEFITS | $197,420,205.00 | $197,420,204.20 | $13,689,277.46 | $34,091,175.89 | $24,630,405.36 | $15,479,210.62 | $14,316,959.10 | $11,898,455.44 | $18,446,226.16 | $13,152,973.04 | $16,864,440.84 | $21,492,513.51 | $11,554,574.95 | $1,803,991.83 | $0.80 |
1993 | INTERFUND CASH TRANSFERS | $65,393,587.00 | $65,393,587.00 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.58 | $5,449,465.62 | $0.00 |