Expenditures by: Object of Expenditure

Fiscal Year: 2017

Type: Appropriated Only

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Agency: 593 - TEACHERS' RETIREMENT SYSTEM

    Monthly Expended Amounts Expended Amount
Code Object of Expenditure Appropriated Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Unexpended
4431 PAYMENT INTO PENSION FUNDS $3,986,913,351.00 $3,654,485,671.24 $332,216,112.58 $332,647,830.76 $332,266,461.75 $332,265,742.77 $332,163,567.85 $332,163,185.08 $332,162,851.96 $332,161,759.68 $332,161,829.60 $332,161,466.62 $332,114,862.59 $0.00 $332,427,679.76
1993 INTERFUND CASH TRANSFERS $109,703,000.00 $100,561,083.37 $9,141,916.67 $18,283,833.34 $9,141,916.67 $9,141,916.67 $9,141,916.67 $9,141,916.67 $9,141,916.67 $9,141,916.67 $9,141,916.67 $9,141,916.67 $0.00 $0.00 $9,141,916.63