Fund Page Fund

Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2025
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
511 CAPITAL DEVELOPMENT BOARD $10,242,019,242.00 $795,349,890.08 $125,119,259.42 $58,756,273.02 $74,820,148.81 $68,647,266.54 $79,799,347.58 $64,891,754.97 $51,898,886.20 ($12,784,414.60) $90,834,210.24 $56,292,441.61 $74,123,025.03 $62,859,755.01 $4,088,606,439.92
494 TRANSPORTATION $9,306,010,031.00 $973,067,808.67 $56,007,081.82 $100,564,323.65 $82,087,524.71 $74,890,141.26 $62,546,508.79 $123,700,874.13 $50,123,456.24 $50,056,403.06 $77,849,658.02 $58,264,735.16 $136,302,088.21 $100,675,013.62 $4,390,810,882.33
420 COMMERCE AND ECONOMIC OPPORTUN $5,527,980,240.00 $534,537,075.14 $2,040,996.27 $77,046,899.23 $30,416,253.66 $56,815,329.30 $53,940,232.96 $68,508,055.76 $46,440,022.38 $39,833,176.77 $28,241,920.24 $43,552,382.03 $59,240,690.42 $28,050,256.77 $1,115,706,138.86
422 NATURAL RESOURCES $438,038,322.00 $56,853,490.31 $18,721.00 $4,165,035.86 $4,031,489.54 $6,414,346.25 $2,474,840.39 $6,749,254.45 $2,650,439.67 $3,965,917.43 $3,849,883.22 $6,176,503.01 $2,577,460.17 $13,679,599.32 $186,787,379.69
532 ENVIRONMENTAL PROTECT AGENCY $329,565,961.00 $66,200,857.15 $0.00 $1,715,292.93 $48,202,258.40 $195,400.25 $608,155.98 $7,175,110.00 $2,628,083.40 $186,090.32 $1,732,860.61 $1,445,734.38 $1,855,884.35 $455,986.53 $129,182,724.85
156 ARCHITECT OF THE CAPITOL $283,944,095.00 $86,909,413.49 $6,872,884.50 $7,465,534.61 $14,258,550.86 $613,504.14 $11,606,037.03 $8,491,080.36 $8,691,387.35 $156,570.16 $10,226,191.16 $5,873,262.11 $5,354,423.99 $7,299,987.22 $90,034,681.51
593 TEACHERS' RETIREMENT SYSTEM $196,797,770.00 $196,797,769.65 $21,012,332.70 $25,933,909.66 $53,702,026.49 $25,872,827.70 $16,597,226.06 $11,012,679.15 $8,025,890.75 $8,405,882.18 $9,059,930.98 $11,873,601.28 $3,108,808.36 $2,192,654.34 $0.35
448 INNOVATION AND TECHNOLOGY $190,861,472.00 $64,189,580.11 $0.00 $782,723.44 $265,995.39 $9,345,792.40 $5,493,547.20 $4,087,280.82 $321,158.66 $659,946.00 $0.00 $8,418,608.00 $26,064,971.69 $8,749,556.51 $66,671,891.89
589 STATE EMPLOYEES' RETIRE SYSTEM $130,081,193.00 $130,081,192.31 $17,601,567.41 $10,549,320.04 $0.00 $0.00 $27,763,731.11 $13,778,034.96 $0.00 $20,611,549.18 $0.00 $24,314,444.51 $0.00 $15,462,545.10 $0.69
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
418 CHILDREN AND FAMILY SERVICES $100,000,000.00 $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
466 MILITARY AFFAIRS $72,384,808.00 $14,086,321.81 $5,957.92 $2,854,650.40 $388,132.72 $640,559.81 $4,126,534.43 $203,158.09 $236,240.47 $47,676.74 $2,049,117.33 $336,371.76 $1,813.28 $3,196,108.86 $58,298,486.19
444 HUMAN SERVICES $27,075,450.00 $10,075,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,075,450.00 $0.00 $17,000,000.00
350 SECRETARY OF STATE $25,235,935.00 $8,996,489.61 $865,633.01 $613,680.21 $486,965.65 $980,630.93 $635,088.13 $2,856,009.48 $286,008.20 $485,955.49 $1,073,561.70 $222,975.74 $0.00 $489,981.07 $16,239,445.39
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
360 COMPTROLLER $22,980,074.00 $7,366,402.40 $463,948.02 $41,696.25 $1,305,864.46 $707,131.39 $33,058.00 $1,425,966.32 $460,612.90 $519,673.91 $24,300.00 $817,816.82 $1,113,182.32 $453,152.01 $5,613,671.60
482 PUBLIC HEALTH $14,906,526.00 $504,947.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,237.21 $63,530.72 $54,063.30 $312,116.35 $14,401,578.42
601 BOARD OF HIGHER EDUCATION $3,935,000.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
507 GOVERNOR'S OFF OF MGT & BUDGET $2,050,000.00 $1,654,873.64 $199,034.01 $207,271.27 $201,424.64 $183,633.48 $182,521.68 $164,083.94 $119,302.06 $118,474.58 $118,474.58 $80,327.08 $80,326.32 $0.00 $395,126.36
528 COURT OF CLAIMS $510,350.00 $510,348.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.59
799 STATUTORY TRANSFERS $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 $0.00