Fund Page Fund

Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2024
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 $10,252,279,969.00 $975,269,955.74 $48,942,518.08 $104,335,430.27 $103,947,608.55 $93,859,000.00 $83,475,917.42 $107,818,325.03 $39,870,887.91 $81,312,874.02 $75,028,177.12 $63,976,128.47 $90,546,135.39 $82,156,953.48 $4,379,258,305.26
511 CAPITAL DEVELOPMENT BOARD $8,715,049,673.00 $689,345,943.50 $70,319,182.29 $75,203,948.97 $56,979,962.15 $37,072,522.91 $57,921,679.43 $57,385,361.34 $43,659,232.45 $44,510,160.74 $57,090,766.37 $43,801,175.70 $64,772,499.39 $80,573,477.99 $3,732,792,833.50
420 COMMERCE AND ECONOMIC OPPORTUN $4,445,731,171.00 $360,278,980.57 $123,008.89 $43,936,091.24 $19,910,015.26 $24,762,778.39 $26,032,925.09 $33,564,318.69 $33,726,368.08 $42,810,007.61 $23,979,354.34 $21,415,075.94 $37,635,132.95 $52,226,437.28 $1,100,349,000.43
422 NATURAL RESOURCES $473,679,770.00 $43,461,599.62 $0.00 $4,300,918.54 $5,378,761.75 $3,132,884.18 $10,488,750.79 $409,571.46 $5,329,543.50 $644,839.18 $6,476,826.36 $1,588,604.39 $2,348,854.38 $3,280,118.48 $214,689,883.38
532 ENVIRONMENTAL PROTECT AGENCY $334,775,829.00 $5,365,987.50 $0.00 $0.00 $474,938.41 $1,186,989.55 $227,398.72 $168,767.02 $783,062.30 $139,327.57 $386,965.61 $212,068.78 $1,439,894.64 $346,574.90 $122,227,462.50
156 ARCHITECT OF THE CAPITOL $312,009,476.00 $84,565,382.12 $0.00 $15,443,255.15 $8,262,026.60 $6,664,737.74 $6,831,782.57 $549,944.30 $5,631,738.51 $15,785,985.21 $729,434.53 $14,281,830.95 $846,592.78 $9,538,053.78 $176,944,093.88
593 TEACHERS' RETIREMENT SYSTEM $197,420,205.00 $197,420,204.20 $13,689,277.46 $34,091,175.89 $24,630,405.36 $15,479,210.62 $14,316,959.10 $11,898,455.44 $18,446,226.16 $13,152,973.04 $16,864,440.84 $21,492,513.51 $11,554,574.95 $1,803,991.83 $0.80
448 INNOVATION AND TECHNOLOGY $178,111,562.00 $47,250,090.50 $0.00 $41,745.00 $5,177,570.00 $3,150.00 $0.00 $16,330,841.00 $0.00 $23,616.00 $7,144,914.75 $15,471,012.00 $235,899.00 $2,821,342.75 $130,861,471.50
444 HUMAN SERVICES $150,000,000.00 $51,014,090.00 $0.00 $0.00 $0.00 $36,014,090.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000,000.00 $0.00 $27,075,450.00
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
799 STATUTORY TRANSFERS $116,482,747.00 $116,482,747.00 $0.00 $0.00 $0.00 $0.00 $116,482,747.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
589 STATE EMPLOYEES' RETIRE SYSTEM $85,661,134.00 $85,661,133.14 $0.00 $14,773,325.85 $0.00 $0.00 $12,251,979.29 $9,196,225.63 $0.00 $0.00 $29,505,143.83 $0.00 $19,934,458.54 $0.00 $0.86
466 MILITARY AFFAIRS $76,382,133.00 $23,997,326.79 $0.00 $3,891,414.99 $1,669,242.58 $1,150,063.74 $1,609,077.77 $2,206,746.42 $3,592,772.61 $679,573.12 $3,267,089.57 $1,274,984.53 $3,009,537.64 $1,646,823.82 $7,884,806.21
350 SECRETARY OF STATE $39,128,824.00 $16,892,890.17 $0.00 $374,859.19 $133,596.11 $1,138,547.40 $2,649,684.63 $402,843.22 $1,160,172.01 $70,267.21 $6,694,525.62 $275,804.34 $2,428,750.16 $1,563,840.28 $22,235,933.83
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
482 PUBLIC HEALTH $15,000,000.00 $93,474.81 $0.00 $0.00 $0.00 $940.99 $25,451.03 $0.00 $0.00 $0.00 $22,734.03 $0.00 $44,115.43 $233.33 $14,906,525.19
360 COMPTROLLER $12,157,213.00 $6,001,659.50 $184,155.53 $21,197.00 $994,047.34 $480,934.05 $562,918.37 $1,425,757.54 $520,027.19 $636,228.55 $83,984.61 $757,235.28 $58,072.75 $277,101.29 $6,155,553.50
601 BOARD OF HIGHER EDUCATION $8,935,000.00 $5,000,000.00 $0.00 $0.00 $0.00 $0.00 $5,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000,000.00
507 GOVERNOR'S OFF OF MGT & BUDGET $2,050,000.00 $1,901,662.01 $199,610.09 $177,514.72 $187,598.78 $210,178.30 $186,713.04 $187,112.22 $163,613.63 $136,321.74 $130,694.56 $128,922.58 $128,921.82 $64,460.53 $148,337.99
528 COURT OF CLAIMS $222,901.00 $222,900.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.72