By Fund

Expenditures by: Agency

Appropriated Spending for Fiscal Year: 2020

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
494 TRANSPORTATION $13,171,447,098.00 $39,363,431.84 $17,369,032.99 $21,994,398.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,414,356,144.16
511 CAPITAL DEVELOPMENT BOARD $9,884,994,004.00 $23,652,727.94 $14,076,105.16 $9,576,622.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,405,058,059.06
420 COMMERCE AND ECONOMIC OPPORTUN $2,627,760,410.00 $17,697,356.17 $437,866.84 $17,259,489.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151,207,576.83
422 NATURAL RESOURCES $445,282,797.00 $141,553.97 $45,881.46 $95,672.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130,221,371.03
532 ENVIRONMENTAL PROTECT AGENCY $442,760,436.00 $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 $5,858,874.00
448 INNOVATION AND TECHNOLOGY $413,942,296.00 $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 $152,242,296.00
156 ARCHITECT OF THE CAPITOL $369,278,153.00 $274,829.45 $274,829.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $369,003,323.55
492 REVENUE $200,000,000.00 $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 $0.00
593 TEACHERS' RETIREMENT SYSTEM $97,000,000.00 $12,449,595.53 $1,912,560.97 $10,537,034.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,550,404.47
466 MILITARY AFFAIRS $93,563,140.00 $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 $3,563,140.00
589 STATE EMPLOYEES' RETIRE SYSTEM $75,000,000.00 $9,264,303.98 $9,264,303.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,735,696.02
350 SECRETARY OF STATE $62,551,258.00 $4,002,294.20 $3,889,840.45 $112,453.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,948,963.80
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
482 PUBLIC HEALTH $15,000,000.00 $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 $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
507 GOVERNOR'S OFF OF MGT & BUDGET $2,150,000.00 $370,889.75 $251,363.86 $119,525.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,779,110.25
 

 

 

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