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 $202,598,178.85 $17,369,032.99 $51,849,440.87 $27,800,937.89 $26,103,271.17 $28,378,986.66 $23,977,609.81 $10,891,758.37 $16,227,141.09 $0.00 $0.00 $0.00 $0.00 $1,273,879,293.15
511 CAPITAL DEVELOPMENT BOARD $9,884,994,004.00 $134,121,516.62 $14,076,105.16 $22,586,604.63 $14,753,276.17 $14,707,927.47 $21,941,399.62 $16,984,092.09 $17,229,401.63 $11,842,709.85 $0.00 $0.00 $0.00 $0.00 $1,781,697,472.38
420 COMMERCE AND ECONOMIC OPPORTUN $2,627,785,410.00 $39,292,773.13 $437,866.84 $17,288,567.34 $2,160,551.93 $1,721,547.03 $6,140,275.76 $2,695,268.40 $4,141,699.29 $4,706,996.54 $0.00 $0.00 $0.00 $0.00 $157,015,656.87
422 NATURAL RESOURCES $445,282,797.00 $20,645,793.34 $45,881.46 $96,095.51 $7,506,865.81 $1,179,159.00 $1,577,828.77 $4,927,260.35 $4,448,409.11 $864,293.33 $0.00 $0.00 $0.00 $0.00 $109,717,131.66
532 ENVIRONMENTAL PROTECT AGENCY $442,760,436.00 $383,588.00 $0.00 $0.00 $0.00 $0.00 $383,588.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,023,152.00
448 INNOVATION AND TECHNOLOGY $413,942,296.00 $46,426,261.85 $0.00 $3,899,999.99 $0.00 $37,377,224.71 $443,836.78 $73,114.38 $1,578,617.59 $3,053,468.40 $0.00 $0.00 $0.00 $0.00 $125,816,034.15
156 ARCHITECT OF THE CAPITOL $369,278,153.00 $2,078,824.10 $274,829.45 $271,374.80 $281,776.30 $340,333.40 $0.00 $679,332.30 $0.00 $231,177.85 $0.00 $0.00 $0.00 $0.00 $367,199,328.90
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 $197,000,000.00 $134,572,502.36 $1,912,560.97 $25,296,370.37 $31,420,384.40 $8,049,993.31 $19,163,020.09 $11,249,389.07 $28,501,864.33 $8,978,919.82 $0.00 $0.00 $0.00 $0.00 $62,427,497.64
466 MILITARY AFFAIRS $93,563,140.00 $3,146,791.67 $0.00 $0.00 $719,028.00 $795,600.19 $447,258.64 $17,574.96 $605,731.55 $561,598.33 $0.00 $0.00 $0.00 $0.00 $15,416,348.33
589 STATE EMPLOYEES' RETIRE SYSTEM $75,000,000.00 $41,798,353.78 $9,264,303.98 $0.00 $15,692,132.35 $0.00 $0.00 $16,841,917.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,201,646.22
350 SECRETARY OF STATE $62,551,258.00 $7,076,607.18 $3,889,840.45 $113,450.95 $15,224.55 $141,096.87 $104,454.87 $2,358,069.04 $390,487.15 $63,983.30 $0.00 $0.00 $0.00 $0.00 $54,874,650.82
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 $35,339.88 ($35,339.88) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000,000.00
799 STATUTORY TRANSFERS $10,315,000.00 $10,315,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,315,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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
360 COMPTROLLER $5,100,000.00 $574,232.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $574,232.73 $0.00 $0.00 $0.00 $0.00 $0.00 $4,525,767.27
507 GOVERNOR'S OFF OF MGT & BUDGET $2,150,000.00 $1,506,716.05 $251,363.86 $248,942.84 $263,213.95 $193,051.78 $190,532.39 $190,206.05 $116,615.22 $52,789.96 $0.00 $0.00 $0.00 $0.00 $643,283.95
 

 

 

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