Fund Page Fund

Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2026
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 $9,762,117,584.00 $523,788,599.87 $49,019,730.64 $94,490,529.75 $51,523,770.64 $55,532,188.16 $35,325,560.36 $42,741,229.83 $42,809,712.28 $144,830,220.07 $7,515,658.14 $0.00 $0.00 $0.00 $4,361,488,078.13
494 TRANSPORTATION $8,332,942,238.00 $722,109,501.58 $74,120,452.16 $88,595,785.89 $133,336,201.07 $104,847,088.30 $97,631,410.97 $80,199,251.10 $73,143,008.26 $41,896,264.49 $28,340,039.34 $0.00 $0.00 $0.00 $4,152,244,162.42
420 COMMERCE AND ECONOMIC OPPORTUN $5,842,853,024.00 $333,487,572.40 $14,818,686.25 $65,019,812.90 $17,373,487.05 $27,704,171.66 $40,359,376.73 $62,679,610.20 $31,636,221.21 $41,954,538.44 $31,941,667.96 $0.00 $0.00 $0.00 $1,206,281,775.60
422 NATURAL RESOURCES $387,459,787.00 $23,813,611.12 $241,753.16 $1,440,890.01 $3,519,053.34 $1,912,622.08 $3,088,717.29 $1,568,205.94 $4,993,868.46 $4,838,553.52 $2,209,947.32 $0.00 $0.00 $0.00 $167,598,723.88
416 CENTRAL MANAGEMENT $300,000,000.00 $15,974.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $534.35 $0.00 $15,440.00 $0.00 $0.00 $0.00 $31,784,025.65
532 ENVIRONMENTAL PROTECT AGENCY $263,365,105.00 $26,399,573.04 $0.00 $3,663,154.10 $4,003,640.49 $6,185,821.56 $1,367,480.46 $4,633,210.81 $2,805,367.90 $3,218,602.76 $522,294.96 $0.00 $0.00 $0.00 $102,783,152.96
156 ARCHITECT OF THE CAPITOL $197,034,683.00 $32,247,775.83 $4,391,683.14 $172,986.07 $5,592,900.97 $3,796,972.41 $4,724,162.01 $7,569,127.95 $3,015,396.54 $2,819,225.98 $165,320.76 $0.00 $0.00 $0.00 $164,786,907.17
593 TEACHERS' RETIREMENT SYSTEM $195,000,000.00 $186,632,212.97 $21,861,337.45 $28,210,591.56 $78,666,913.18 $20,823,178.17 $8,258,665.25 $9,687,526.64 $7,290,903.34 $7,767,710.74 $4,065,386.64 $0.00 $0.00 $0.00 $8,367,787.03
448 INNOVATION AND TECHNOLOGY $191,639,926.00 $18,665,668.42 $0.00 $971,705.71 $6,136,216.50 $2,861,880.25 $9,675.00 $7,571,532.00 $326,058.00 $756,902.40 $31,698.56 $0.00 $0.00 $0.00 $47,974,257.58
799 STATUTORY TRANSFERS $137,398,757.00 $50,000,088.00 $0.00 $50,000,088.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $87,398,669.00
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
589 STATE EMPLOYEES' RETIRE SYSTEM $120,000,000.00 $52,263,503.41 $0.00 $0.00 $12,289,808.76 $28,973,694.65 $0.00 $0.00 $11,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,736,496.59
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 $64,298,489.00 $20,813,301.60 $0.00 $298,564.81 $12,133,600.35 $1,649,260.04 $377,469.48 $1,507,550.35 $2,734,354.16 $1,947,779.38 $164,723.03 $0.00 $0.00 $0.00 $37,485,187.40
360 COMPTROLLER $35,613,671.00 $8,691,864.62 $717,689.80 $1,996,381.34 $0.00 $979,174.63 $2,986,567.96 $581,087.70 $351,633.67 $1,079,329.52 $0.00 $0.00 $0.00 $0.00 $16,921,806.38
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
350 SECRETARY OF STATE $22,239,131.00 $2,931,537.57 $377,658.88 $699,868.12 $388,913.88 $332,940.30 $410,223.25 $313,508.36 $7,688.50 $387,389.28 $13,347.00 $0.00 $0.00 $0.00 $19,307,593.43
444 HUMAN SERVICES $17,000,000.00 $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 $17,000,000.00
482 PUBLIC HEALTH $14,401,579.00 $560,191.20 $0.00 $0.00 $0.00 $7,325.08 $113,354.43 $37,602.15 $79,750.45 $4,855.39 $317,303.70 $0.00 $0.00 $0.00 $13,841,387.80
507 GOVERNOR'S OFF OF MGT & BUDGET $2,050,000.00 $1,532,905.09 $187,185.53 $189,193.88 $193,966.60 $199,531.34 $194,107.11 $195,886.98 $151,934.28 $151,934.28 $69,165.09 $0.00 $0.00 $0.00 $517,094.91