By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

Show Lapse: No

Agency: 524 - IL COMMERCE COMMISSION

Code Object of Expenditure Expended YTD
1120 REGULAR POSITIONS $18,001,135.37
1161 STATE EMPLOYEE RETIREMENT $10,132,772.82
1180 EMPLOYER CONTRB GRP INSURANCE $4,299,481.60
1200 CONTRACTUAL SERVICES $1,491,418.58
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,277,784.65
1900 LUMP SUMS AND OTHER PURPOSES $846,728.95
1600 ELECTRONIC DATA PROCESSING $735,127.53
4400 AWARDS AND GRANTS $676,485.20
1700 TELECOMMUNICATION $189,544.59
4900 AWARDS & GRANTS - LUMP SUM $182,937.39
1800 OPERATION OF AUTO EQUIPMENT $82,401.89
1500 EQUIPMENT $68,275.03
1290 TRAVEL $65,974.91
1300 COMMODITIES $15,937.43
1302 PRINTING $8,895.83
9939 REFUNDS, N.E.C. $6,622.20
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.