By Fund

Expenditures by: Agency

Appropriated Spending for Fiscal Year: 2019

Type: Appropriated Only

Fund: 0007 - EDUCATION ASSISTANCE
    Monthly Expended Amounts Expended Amount
Code Agency Appropriated Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Unexpended
586 STATE BOARD OF EDUCATION $728,849,300.00 $380,439,443.84 $0.00 $180,000,000.00 $111,221.91 $200,079,753.21 $0.00 $248,468.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $348,409,856.16
676 UNIVERSITY OF ILLINOIS $538,039,000.00 $462,716,257.74 $61,391,744.57 $71,325,549.42 $128,367,936.99 $100,774,190.67 $93,283,372.33 $7,573,463.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,322,742.26
664 SOUTHERN IL UNIVERSITY $183,449,200.00 $103,518,599.15 $1,027,588.86 $16,593,188.52 $24,232,293.02 $25,240,288.55 $20,451,295.88 $15,973,944.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,930,600.85
684 IL COMMUNITY COLLEGE BOARD $133,880,100.00 $52,988,151.25 $5,651,107.00 $13,909,469.25 $13,909,469.25 $5,629,871.75 $13,888,234.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80,891,948.75
644 NORTHERN IL UNIVERSITY $83,623,200.00 $63,944,130.75 $7,366,958.43 $4,097,621.95 $22,708,935.05 $7,483,105.39 $14,910,016.03 $7,377,493.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,679,069.25
636 ILLINOIS STATE UNIVERSITY $66,304,100.00 $54,856,005.50 $6,851,641.46 $11,405,592.77 $14,654,721.19 $10,970,744.57 $10,970,697.68 $2,607.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,448,094.50
628 WESTERN IL UNIVERSITY $47,226,700.00 $33,122,420.53 $3,745,687.11 $762,952.83 $5,713,524.18 $8,205,605.81 $10,050,642.27 $4,644,008.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,104,279.47
612 EASTERN IL UNIVERSITY $39,451,700.00 $21,779,647.23 $417,249.63 $3,628,652.49 $2,243,522.48 $4,825,449.27 $6,378,777.42 $4,285,995.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,672,052.77
620 NORTHEASTERN IL UNIVERSITY $33,873,200.00 $23,737,090.95 $0.00 $3,699.62 $11,622,111.35 $5,771,224.65 $3,163,278.60 $3,176,776.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,136,109.05
608 CHICAGO STATE UNIVERSITY $33,351,300.00 $15,422,371.49 $0.00 $0.00 $5,979,960.56 $2,416,043.59 $5,352,539.93 $1,673,827.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,928,928.51
616 GOVERNORS STATE UNIVERSITY $22,089,100.00 $14,878,137.91 $0.00 $3,391,716.13 $3,170,966.67 $1,687,473.28 $4,996,934.91 $1,631,046.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,210,962.09
692 IL MATH AND SCIENCE ACADEMY $18,391,900.00 $6,590,473.26 $582,257.68 $960,103.95 $1,352,109.40 $1,633,311.77 $1,356,936.10 $705,754.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,801,426.74
691 IL STUDENT ASSISTANCE COMM $10,366,500.00 $4,839,863.92 $0.00 $271,124.45 $1,849,651.00 $1,808,368.79 $484,264.00 $426,455.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,526,636.08
799 STATUTORY TRANSFERS $9,172,581.00 $8,138,881.00 $1,230,281.00 $3,071,200.00 $2,257,600.00 $0.00 $0.00 $1,579,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,033,700.00
693 STATE UNIV RETIREMENT SYS $4,390,811.00 $2,195,405.52 $731,801.84 $0.00 $365,900.92 $365,900.92 $365,900.92 $365,900.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,195,405.48
593 TEACHERS' RETIREMENT SYSTEM $600,000.00 $192,822.02 $39,362.92 $38,997.59 $38,874.50 $38,309.74 $37,277.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407,177.98
 

 

 

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