Title Icon Fund

Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2023
Type: Appropriated Only
Fund Category: E - BOND FINANCED FUNDS

    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 $517,963,007.60 $47,582,579.53 $34,393,635.11 $315,947,927.26 $66,306,800.39 $53,732,065.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,408,993,389.40
511 CAPITAL DEVELOPMENT BOARD $9,323,303,973.00 $230,325,360.21 $24,980,686.39 $72,668,386.00 $36,999,209.05 $32,716,709.79 $62,960,368.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,984,107,348.79
420 COMMERCE AND ECONOMIC OPPORTUN $4,305,982,787.00 $68,270,897.54 $175,825.13 $23,999,168.35 $9,600,836.26 $20,673,165.99 $13,821,901.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $708,475,304.46
422 NATURAL RESOURCES $457,083,992.00 $8,341,098.63 $24,464.40 $508,179.19 $532,310.96 $3,078,596.23 $4,197,547.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $273,666,773.37
156 ARCHITECT OF THE CAPITOL $349,250,939.00 $12,426,874.84 $2,612,410.40 $6,026,024.65 $1,595,860.46 $2,038,722.23 $153,857.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $336,824,064.16
532 ENVIRONMENTAL PROTECT AGENCY $320,858,202.00 $7,291,669.32 $2,164,278.00 $1,908,639.51 $919,861.47 $1,342,149.92 $956,740.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,590,060.68
593 TEACHERS' RETIREMENT SYSTEM $170,000,000.00 $110,373,768.15 $7,790,962.21 $31,798,093.09 $46,367,030.55 $19,568,192.36 $4,849,489.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,626,231.85
492 REVENUE $146,014,090.00 $25,650,000.00 $0.00 $0.00 $19,000,000.00 $0.00 $6,650,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,364,090.00
448 INNOVATION AND TECHNOLOGY $141,390,783.00 $14,436,592.45 $314,141.49 $97,914.67 $13,697,447.16 $207,678.93 $119,410.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126,954,190.55
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 $37,742,535.13 $0.00 $0.00 $13,308,342.37 $0.00 $24,434,192.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,257,464.87
466 MILITARY AFFAIRS $71,594,067.00 $10,050,408.38 $0.00 $2,432,191.86 $1,955,908.67 $2,559,570.95 $3,102,736.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,543,658.62
350 SECRETARY OF STATE $54,681,064.00 $7,503,478.99 $629,646.19 $936,272.21 $155,146.35 $930,335.49 $4,852,078.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,177,585.01
360 COMPTROLLER $29,251,709.00 $4,750,954.11 $977,206.42 $1,120,896.31 $401,146.21 $668,463.05 $1,583,242.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,500,754.89
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 $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
507 GOVERNOR'S OFF OF MGT & BUDGET $2,125,000.00 $921,786.74 $221,229.67 $172,491.01 $173,780.54 $181,070.06 $173,215.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,203,213.26