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 $2,674,117,922.00 $171,034,678.75 $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 $13,339,507.66 $16,498,229.14 $1,138,280,526.25
494 TRANSPORTATION $2,544,940,309.00 $297,524,116.91 $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 $23,260,642.39 $28,085,008.46 $1,331,450,921.09
420 COMMERCE AND ECONOMIC OPPORTUN $1,435,674,856.00 $8,301,994.00 $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 $103,299.24 $1,948,684.35 $165,019,553.00
448 INNOVATION AND TECHNOLOGY $400,000,000.00 $6,057,704.99 $0.00 $0.00 $0.00 $3,899,999.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,157,705.00 $152,242,295.01
422 NATURAL RESOURCES $249,704,705.00 $27,651,804.93 $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 $1,483,759.39 $435,415.49 $58,683,222.07
532 ENVIRONMENTAL PROTECT AGENCY $123,674,246.00 $20,242,417.29 $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 $1,051,385.00 $5,858,874.71
589 STATE EMPLOYEES' RETIRE SYSTEM $29,578,288.00 $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 $0.00
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 $10,522,095.51 $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 $567,767.80 $9,951,256.49
156 ARCHITECT OF THE CAPITOL $20,000,000.00 $721,847.55 $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 $317,597.55 $19,278,152.45
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 $1,436,860.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $355,139.67 $212,200.00 $869,521.00 $3,563,139.33
507 GOVERNOR'S OFF OF MGT & BUDGET $2,240,000.00 $1,490,849.38 $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 $126,346.42 $120,926.30 $749,150.62
593 TEACHERS' RETIREMENT SYSTEM $1,591,256.00 $1,591,255.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,381,902.42 $209,353.03 $0.55
528 COURT OF CLAIMS $104,112.00 $104,111.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.57
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
 

 

 

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