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Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2023
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 $11,121,430,382.00 $672,184,096.49 $47,582,579.53 $34,393,635.11 $315,947,927.26 $66,306,800.39 $53,735,365.31 $42,623,838.44 $14,622,467.48 $59,464,790.11 $37,506,692.86 $0.00 $0.00 $0.00 $4,334,985,381.51
511 CAPITAL DEVELOPMENT BOARD $9,323,303,973.00 $384,166,586.37 $24,980,686.39 $72,668,386.00 $36,999,209.05 $32,716,709.79 $67,358,463.83 $33,440,836.33 $48,614,709.45 $26,183,119.07 $41,204,466.46 $0.00 $0.00 $0.00 $3,349,090,050.63
420 COMMERCE AND ECONOMIC OPPORTUN $4,369,839,287.00 $135,056,741.94 $175,825.13 $23,999,168.35 $9,600,836.26 $20,673,165.99 $15,573,685.65 $16,124,439.17 $5,690,048.50 $20,482,622.68 $22,736,950.21 $0.00 $0.00 $0.00 $944,916,356.06
422 NATURAL RESOURCES $457,083,992.00 $18,847,300.69 $24,464.40 $508,179.19 $532,310.96 $3,078,596.23 $4,412,075.80 $2,206,841.20 $2,717,190.40 $2,628,221.41 $2,739,421.10 $0.00 $0.00 $0.00 $264,324,729.31
156 ARCHITECT OF THE CAPITOL $349,750,939.00 $60,029,591.49 $2,612,410.40 $6,026,024.65 $1,595,860.46 $2,038,722.23 $19,097,806.33 $6,192,330.98 $5,994,669.09 $12,244,651.96 $4,227,115.39 $0.00 $0.00 $0.00 $289,221,347.51
532 ENVIRONMENTAL PROTECT AGENCY $320,858,202.00 $39,423,721.44 $2,164,278.00 $1,908,639.51 $919,861.47 $1,342,149.92 $956,740.42 $404,505.63 $26,929,421.76 $2,244,486.77 $2,553,637.96 $0.00 $0.00 $0.00 $46,752,101.56
593 TEACHERS' RETIREMENT SYSTEM $170,000,000.00 $139,223,115.75 $7,790,962.21 $31,798,093.09 $46,367,030.55 $19,568,192.36 $8,248,541.82 $7,588,414.92 $9,068,433.76 $4,251,154.01 $4,542,293.03 $0.00 $0.00 $0.00 $30,776,884.25
492 REVENUE $146,014,090.00 $50,339,790.00 $0.00 $0.00 $19,000,000.00 $0.00 $6,650,000.00 $15,261,987.00 $1,703,386.00 $4,412,944.00 $3,311,473.00 $0.00 $0.00 $0.00 $18,160,210.00
448 INNOVATION AND TECHNOLOGY $141,390,783.00 $46,333,118.54 $314,141.49 $97,914.67 $13,697,447.16 $207,678.93 $119,410.20 $17,378,269.98 $5,464,870.13 $4,222,999.58 $4,830,386.40 $0.00 $0.00 $0.00 $95,057,664.46
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
589 STATE EMPLOYEES' RETIRE SYSTEM $100,000,000.00 $74,092,959.86 $0.00 $0.00 $13,308,342.37 $0.00 $24,434,192.76 $18,123,595.66 $0.00 $0.00 $18,226,829.07 $0.00 $0.00 $0.00 $25,907,040.14
466 MILITARY AFFAIRS $71,594,067.00 $16,328,253.99 $0.00 $2,432,191.86 $1,955,908.67 $2,559,570.95 $3,102,736.90 $1,626,290.59 $2,639,773.87 $1,207,770.33 $804,010.82 $0.00 $0.00 $0.00 $40,265,813.01
350 SECRETARY OF STATE $54,681,064.00 $8,749,623.24 $629,646.19 $936,272.21 $155,146.35 $930,335.49 $4,933,088.55 $365,082.00 $27,717.00 $280,223.67 $492,111.78 $0.00 $0.00 $0.00 $45,931,440.76
360 COMPTROLLER $29,251,709.00 $6,636,814.31 $977,206.42 $1,120,896.31 $401,146.21 $668,463.05 $1,583,242.12 $935,017.73 $267,335.14 $660,632.08 $22,875.25 $0.00 $0.00 $0.00 $22,614,894.69
586 STATE BOARD OF EDUCATION $25,000,000.00 $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
799 STATUTORY TRANSFERS $15,822,563.00 $15,822,562.06 $0.00 $0.00 $15,822,562.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.94
482 PUBLIC HEALTH $15,000,000.00 $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 $15,000,000.00
601 BOARD OF HIGHER EDUCATION $10,935,000.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000,000.00
507 GOVERNOR'S OFF OF MGT & BUDGET $2,125,000.00 $1,351,287.10 $221,229.67 $172,491.01 $173,780.54 $181,070.06 $173,215.46 $176,376.38 $107,919.46 $95,249.71 $49,954.81 $0.00 $0.00 $0.00 $773,712.90