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Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2022
Type: Appropriated Only
Fund Category: E - BOND FINANCED FUNDS

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    Monthly Expended Amounts Expended Amount
Code Agency Appropriated Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Unexpended
494 TRANSPORTATION $11,860,650,501.00 $710,220,131.62 $16,963,841.08 $49,569,457.11 $31,666,810.79 $30,354,563.36 $26,346,038.81 $44,393,845.26 $21,053,827.72 $45,030,238.72 $309,018,931.67 $35,952,006.93 $62,223,144.04 $37,647,426.13 $4,407,408,259.38
511 CAPITAL DEVELOPMENT BOARD $9,612,958,047.00 $311,066,128.66 $18,445,674.63 $22,438,015.49 $24,798,061.69 $26,676,317.60 $26,539,634.48 $25,578,332.13 $26,026,169.42 $26,975,053.42 $26,182,613.01 $21,535,117.16 $29,844,658.13 $36,023,905.18 $2,799,626,211.34
420 COMMERCE AND ECONOMIC OPPORTUN $4,348,051,250.00 $98,583,731.40 $4,947,831.58 $6,710,073.43 $8,713,314.62 $5,224,500.60 $7,026,785.66 $6,340,134.40 $11,772,728.04 $10,167,792.86 $13,878,587.51 $8,555,655.69 $6,649,642.58 $8,406,254.68 $633,688,041.60
422 NATURAL RESOURCES $477,684,945.00 $22,066,003.39 $32,028.61 $189,685.18 $2,682,481.16 $1,188,462.67 $738,526.62 $1,854,184.28 $3,046,737.39 $3,142,081.29 $1,832,816.20 $4,295,285.46 $1,199,566.05 $1,839,583.59 $280,542,821.61
156 ARCHITECT OF THE CAPITOL $360,537,402.00 $11,286,464.05 $216,546.00 $1,234,020.63 $851,246.23 $746,806.38 $874,196.44 $850,376.79 $204,242.47 $1,498,266.69 $576,486.00 $723,139.63 $1,123,861.25 $2,387,275.54 $349,250,937.95
532 ENVIRONMENTAL PROTECT AGENCY $350,896,115.00 $30,037,913.42 $0.00 $311,293.01 $185,673.55 $69,877.64 $149,959.08 $1,297,343.25 $164,655.38 $48,943.18 $563,368.48 $109,845.48 $26,823,988.73 $312,965.64 $25,400,978.58
448 INNOVATION AND TECHNOLOGY $214,432,690.00 $73,041,907.80 $3,971,204.68 $7,850,908.46 $931,767.79 $4,407,580.14 $552,858.06 $2,382,476.00 $14,705,315.84 $889,468.90 $17,598,834.62 $13,671.00 $16,868.25 $19,720,954.06 $141,390,782.20
507 GOVERNOR'S OFF OF MGT & BUDGET $174,775,731.00 $174,407,441.32 $244,173.04 $219,945.93 $172,872,052.72 $225,376.30 $246,089.44 $188,152.06 $87,104.88 $84,144.76 $85,481.31 $85,272.32 $38,538.92 $0.00 $368,289.68
492 REVENUE $150,000,000.00 $3,985,910.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985,910.00 $0.00 $62,014,090.00
593 TEACHERS' RETIREMENT SYSTEM $146,189,483.00 $146,189,482.47 $12,272,842.01 $16,990,779.86 $50,834,141.29 $5,254,718.38 $0.00 $19,125,723.11 $15,707,016.79 $4,913,405.44 $5,593,028.72 $6,390,777.35 $6,192,904.61 $2,914,144.91 $0.53
589 STATE EMPLOYEES' RETIRE SYSTEM $126,238,166.00 $126,238,165.20 $12,383,956.26 $0.00 $16,832,779.54 $0.00 $0.00 $44,601,647.80 $0.00 $0.00 $14,800,925.23 $0.00 $26,286,062.07 $11,332,794.30 $0.80
493 STATE POLICE $122,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
466 MILITARY AFFAIRS $82,488,624.00 $10,894,558.25 $1,453,440.22 $152,641.42 $15,650.56 $1,080,761.69 $575,656.67 $50,345.22 $2,002,801.44 $496,063.95 $1,326,553.20 $576,891.92 $467,004.71 $2,696,747.25 $31,594,065.75
350 SECRETARY OF STATE $63,683,975.00 $12,002,913.40 $0.00 $2,608,299.16 $305,905.45 $943,045.27 $1,454,680.58 $618,619.09 $139,709.72 $932,113.03 $171,643.80 $300,986.40 $29,427.15 $4,498,483.75 $51,681,061.60
586 STATE BOARD OF EDUCATION $25,731,857.00 $731,856.17 $0.00 $731,856.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.83
360 COMPTROLLER $21,008,601.00 $11,756,892.56 $628,418.31 $574,495.12 $675,742.14 $0.00 $1,175,267.88 $0.00 $5,310,836.14 $1,996,036.12 $426,002.43 $338,841.51 $187,938.07 $443,314.84 $9,251,708.44
482 PUBLIC HEALTH $15,000,000.00 $0.00 $0.00 $0.00 $0.00 $19,540.39 $19,728.36 $19,738.46 ($59,007.27) $0.06 $0.00 $0.00 $0.00 $0.00 $15,000,000.00
601 BOARD OF HIGHER EDUCATION $10,935,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000,000.00
528 COURT OF CLAIMS $45,433.00 $45,432.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.64