By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 691 - IL STUDENT ASSISTANCE COMM

Code Object of Expenditure Expended YTD
4900 AWARDS & GRANTS - LUMP SUM $528,538,123.42
1993 INTERFUND CASH TRANSFERS $250,000,000.00
1910 LUMP SUM, OPERATIONS $122,720,857.46
4475 AWARDS AND GRANTS TO STUDENTS $9,417,496.61
1200 CONTRACTUAL SERVICES $4,581,041.23
1900 LUMP SUMS AND OTHER PURPOSES $4,580,547.07
1120 REGULAR POSITIONS $1,349,151.26
1161 STATE EMPLOYEE RETIREMENT $759,444.60
4400 AWARDS AND GRANTS $356,378.94
1180 EMPLOYER CONTRB GRP INSURANCE $304,322.42
1700 TELECOMMUNICATION $216,729.40
1500 EQUIPMENT $121,681.33
1170 SOC SEC/MEDICARE CONTRIBUTIONS $96,187.23
1300 COMMODITIES $35,193.34
1302 PRINTING $20,427.20
1290 TRAVEL $16,295.83
1800 OPERATION OF AUTO EQUIPMENT $1,280.10
   

 

 

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