By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 565 - ILLINOIS GAMING BOARD

Code Object of Expenditure Expended YTD
4470 GRANTS TO LOC GOVERNMENTS,NEC $74,522,311.79
1900 LUMP SUMS AND OTHER PURPOSES $21,759,754.60
1120 REGULAR POSITIONS $9,999,446.94
1161 STATE EMPLOYEE RETIREMENT $5,626,715.30
1180 EMPLOYER CONTRB GRP INSURANCE $2,135,637.28
1600 ELECTRONIC DATA PROCESSING $551,654.54
1170 SOC SEC/MEDICARE CONTRIBUTIONS $363,488.81
1200 CONTRACTUAL SERVICES $316,900.88
1700 TELECOMMUNICATION $150,140.12
1800 OPERATION OF AUTO EQUIPMENT $12,584.29
1500 EQUIPMENT $6,937.84
1290 TRAVEL $4,738.07
1300 COMMODITIES $3,782.58
1302 PRINTING $1,358.00
9939 REFUNDS, N.E.C. $0.00
   

 

 

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