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Expenditures by: Fund
Appropriated Spending for Fiscal Year: 2023
Fund Category: A - GENERAL FUNDS

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  Monthly Expended Amounts
Code Fund Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
0001 GENERAL REVENUE $29,345,209,236.59 $2,610,747,148.79 $2,632,140,255.48 $3,710,183,284.31 $3,311,245,568.70 $2,825,604,676.21 $3,453,958,957.65 $5,107,418,580.69 $2,630,248,100.61 $3,063,662,664.15 $0.00 $0.00 $0.00
0412 COMMON SCHOOL $6,998,798,880.46 $529,569,847.75 $668,833,895.79 $868,485,165.75 $868,478,895.42 $768,613,464.75 $868,613,464.75 $888,954,071.86 $668,625,038.75 $868,625,035.64 $0.00 $0.00 $0.00
0007 EDUCATION ASSISTANCE $2,378,924,790.05 $33,897,092.86 $590,509,176.86 $324,949,917.86 $337,866,614.98 $406,704,485.44 $239,895,295.04 $71,705,305.57 $149,562,160.01 $223,834,741.43 $0.00 $0.00 $0.00
0005 GR - CS SPECIAL ACCT $2,010,972,063.90 $203,805,935.21 $228,966,284.80 $207,652,497.93 $254,793,620.37 $195,684,127.96 $275,613,608.77 $166,849,571.02 $287,083,947.61 $190,522,470.23 $0.00 $0.00 $0.00
0644 COMMITMENT TO HUMAN SERVICES $678,591,300.76 $442,926.85 $106,564,163.79 $86,753,303.38 $91,683,014.36 $96,300,056.92 $79,637,750.21 $116,851,837.86 $53,273,678.94 $47,084,568.45 $0.00 $0.00 $0.00
0640 FUND FOR ADVNCMNT OF EDUCATION $590,044,609.00 $44,609.00 $100,000,000.00 $0.00 $100,000,000.00 $190,000,000.00 $0.00 $0.00 $200,000,000.00 $0.00 $0.00 $0.00 $0.00