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 $150,280,184.92 $1,485,824.17 $10,417,520.03 $15,409,705.70 $17,533,940.76 $17,432,443.76 $11,655,699.06 $9,717,602.26 $19,112,187.51 $24,811,804.15 $12,857,685.31 $9,845,772.21 $0.00 $948,584,620.08
494 TRANSPORTATION $2,544,940,309.00 $267,950,812.10 $16,136,072.61 $38,475,363.89 $16,305,199.97 $29,481,440.74 $33,741,718.08 $33,156,353.06 $23,302,832.90 $15,732,121.55 $20,834,444.38 $19,012,918.88 $21,772,346.04 $0.00 $1,381,227,887.90
420 COMMERCE AND ECONOMIC OPPORTUN $1,435,674,856.00 $6,182,971.18 $453,605.04 $315,053.46 $71,034.31 $2,477,854.95 $474,624.67 $244,797.13 $1,665,561.86 $122,941.93 $119,104.39 $172,594.20 $65,799.24 $0.00 $164,554,116.82
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 $27,160,021.88 $41,848.06 $129,543.07 $3,901,993.41 $12,655,922.65 $824,979.38 $3,163,841.02 $93,789.52 $235,016.13 $532,353.72 $4,104,491.01 $1,476,243.91 $0.00 $55,241,980.12
532 ENVIRONMENTAL PROTECT AGENCY $123,674,246.00 $19,191,032.29 $0.00 $2,145,080.75 $0.00 $12,392,953.65 $1,570,661.52 $1,432,336.37 $0.00 $0.00 $0.00 $1,650,000.00 $0.00 $0.00 $5,858,874.71
593 TEACHERS' RETIREMENT SYSTEM $100,000,000.00 $1,152,922.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,152,922.50 $0.00 $98,847,077.50
589 STATE EMPLOYEES' RETIRE SYSTEM $50,000,000.00 $29,578,288.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,578,288.00 $0.00 $20,421,712.00
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 $9,954,327.71 $0.00 $56,114.00 $66,712.00 $102,228.61 $17,033.90 $80,024.94 $79,928.80 $0.00 $1,761,160.00 $273,328.75 $7,517,796.71 $0.00 $10,519,024.29
156 ARCHITECT OF THE CAPITOL $20,000,000.00 $404,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,250.00 $62,500.00 $310,500.00 $0.00 $19,595,750.00
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 $567,339.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $355,139.67 $212,200.00 $0.00 $4,432,660.33
507 GOVERNOR'S OFF OF MGT & BUDGET $2,240,000.00 $1,297,858.77 $161,738.94 $164,192.68 $187,441.12 $111,805.91 $112,364.11 $107,249.94 $69,352.55 $91,836.92 $86,748.19 $142,680.58 $62,447.83 $0.00 $942,141.23
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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