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Expenditures by: Fund
Appropriated Spending for Fiscal Year: 2025
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 $45,813,727,806.60 $4,006,441,481.55 $3,036,820,704.49 $3,789,980,835.42 $3,659,253,567.34 $2,528,556,604.71 $4,289,119,408.99 $4,258,119,144.19 $3,080,016,798.96 $3,414,267,386.19 $5,106,901,816.54 $3,673,197,472.57 $3,224,599,247.46
0412 COMMON SCHOOL $9,596,300,369.96 $1,364,497,013.27 $409,806,976.52 $1,440,641,516.73 $674,195,515.67 $213,046,617.33 $929,036,438.66 $1,471,148,325.62 $211,902,333.33 $928,881,551.53 $1,345,981,942.14 $573,570,887.13 $33,479,309.09
0007 EDUCATION ASSISTANCE $2,734,869,511.78 $44,972,080.38 $262,759,103.10 $545,902,913.10 $236,989,459.93 $228,582,105.94 $259,532,482.05 $167,762,328.46 $218,349,873.93 $154,038,811.59 $132,677,534.14 $38,387,986.50 $437,390,953.94
0005 GR - CS SPECIAL ACCT $2,499,429,052.36 $416,483,979.35 $47,062,101.31 $307,365,110.86 $313,671,136.91 $85,891,941.52 $299,772,390.90 $185,106,609.19 $287,279,749.28 $244,494,386.24 $202,743,854.59 $109,557,792.21 $0.00
0640 FUND FOR ADVNCMNT OF EDUCATION $1,140,198,167.00 $61,767.00 $100,000,000.00 $0.00 $0.00 $400,000,000.00 $0.00 $0.00 $200,000,000.00 $150,000,000.00 $0.00 $290,136,400.00 $0.00
0644 COMMITMENT TO HUMAN SERVICES $950,650,179.70 $666,539.78 $144,048,055.56 $99,762,365.34 $94,085,052.44 $41,447,782.29 $79,637,826.49 $95,341,682.13 $64,990,794.18 $57,655,596.92 $78,736,702.79 $77,865,947.84 $64,081,557.87
0686 BUDGET STABILIZATION $678.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00