Fund Fund

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

  Monthly Expended Amounts
Code Fund Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
0001 GENERAL REVENUE $43,924,996,310.10 $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 $3,899,475,130.24 $4,231,335,321.27 $2,818,672,577.88 $5,074,641,608.90
0412 COMMON SCHOOL $9,316,266,806.00 $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 $868,673,910.02 $868,880,314.85 $768,706,843.75 $679,654,238.04
0007 EDUCATION ASSISTANCE $2,728,377,490.24 $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 $238,036,068.45 $26,191,249.80 $43,901,655.42 $261,363,552.39
0005 GR - CS SPECIAL ACCT $2,644,133,296.33 $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 $212,174,772.99 $180,842,933.43 $240,143,526.01
0644 COMMITMENT TO HUMAN SERVICES $1,011,254,639.77 $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 $90,485,203.52 $49,840,736.51 $93,406,594.27 $99,176,700.78
0640 FUND FOR ADVNCMNT OF EDUCATION $939,045,184.15 $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 $100,000,000.00 $249,000,575.15
0686 BUDGET STABILIZATION $5,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00