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 | $353,878,000.00 | $240,983,666.64 | $71,642,166.66 | $0.00 | $28,223,583.33 | $28,223,583.33 | $28,223,583.33 | $28,223,583.33 | $28,223,583.33 | $28,223,583.33 | $0.00 | $0.00 | $0.00 | $0.00 | $112,894,333.36 |