By Fund

Expenditures by: Agency

Appropriated Spending for Fiscal Year: 2019

Type: Appropriated Only

Fund Category: E - BOND FINANCED FUNDS
    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 $2,634,117,922.00 $66,459,571.35 $1,485,824.17 $10,417,520.03 $15,409,705.70 $17,533,940.76 $17,432,443.76 $4,180,136.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,446,633.65
494 TRANSPORTATION $2,544,940,309.00 $145,139,549.93 $16,136,072.61 $38,475,363.89 $16,305,199.97 $29,481,440.74 $33,741,718.08 $10,999,754.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,267,806,182.07
420 COMMERCE AND ECONOMIC OPPORTUN $1,435,674,856.00 $3,827,337.82 $453,605.04 $315,053.46 $71,034.31 $2,477,854.95 $474,624.67 $35,165.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151,909,750.18
448 INNOVATION AND TECHNOLOGY $400,000,000.00 $3,899,999.99 $0.00 $0.00 $0.00 $3,899,999.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154,400,000.01
422 NATURAL RESOURCES $249,704,705.00 $19,773,323.96 $41,848.06 $129,543.07 $3,901,993.41 $12,655,922.65 $824,979.38 $2,219,037.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,283,678.04
532 ENVIRONMENTAL PROTECT AGENCY $123,674,246.00 $16,108,695.92 $0.00 $2,145,080.75 $0.00 $12,392,953.65 $1,570,661.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,941,211.08
586 STATE BOARD OF EDUCATION $29,391,137.00 $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 $4,391,137.00
350 SECRETARY OF STATE $20,573,352.00 $242,088.51 $0.00 $56,114.00 $66,712.00 $102,228.61 $17,033.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,452,806.49
156 ARCHITECT OF THE CAPITOL $20,000,000.00 $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 $20,000,000.00
482 PUBLIC HEALTH $16,091,538.00 $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 $15,000,000.00
588 IL EMERGENCY MANAGEMENT AGCY $6,815,483.00 $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 $5,000,000.00 $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 $5,000,000.00
507 GOVERNOR'S OFF OF MGT & BUDGET $2,240,000.00 $790,817.05 $161,738.94 $164,192.68 $187,441.12 $111,805.91 $112,364.11 $53,274.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,449,182.95
799 STATUTORY TRANSFERS $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 $0.00
 

 

 

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