By Fund

Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2022
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
676 UNIVERSITY OF ILLINOIS $566,356,300.00 $542,792,528.42 $43,869.08 $90,769.39 $213,010,279.69 $122,500,783.01 $114,668,391.15 $92,382,735.60 $95,700.50 $0.00 $0.00 $0.00 $0.00 $0.00 $23,563,771.58
586 STATE BOARD OF EDUCATION $411,589,350.00 $211,791,990.85 $0.00 $111,000,000.00 $113,540.66 $118,537.29 $100,115,197.46 $331,461.35 $113,254.09 $0.00 $0.00 $0.00 $0.00 $0.00 $199,797,359.15
664 SOUTHERN IL UNIVERSITY $192,567,800.00 $122,067,457.25 $4,224,065.61 $15,965,311.43 $23,819,747.02 $33,102,418.36 $24,411,513.90 $9,178,147.34 $11,366,253.59 $0.00 $0.00 $0.00 $0.00 $0.00 $70,500,342.75
684 IL COMMUNITY COLLEGE BOARD $145,574,100.00 $78,720,708.45 $5,933,658.35 $15,229,933.35 $15,229,933.35 $5,933,658.35 $15,229,933.35 $15,229,933.35 $5,933,658.35 $0.00 $0.00 $0.00 $0.00 $0.00 $66,853,391.55
644 NORTHERN IL UNIVERSITY $87,804,400.00 $84,236,959.29 $3,256,041.51 $14,637,516.91 $7,547,003.88 $15,207,611.01 $14,945,707.83 $22,486,940.90 $6,156,137.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,567,440.71
636 ILLINOIS STATE UNIVERSITY $69,619,300.00 $67,720,149.63 $7,150,998.91 $10,199,999.37 $12,199,998.22 $12,969,577.23 $12,200,001.14 $12,969,571.64 $30,003.12 $0.00 $0.00 $0.00 $0.00 $0.00 $1,899,150.37
628 WESTERN IL UNIVERSITY $49,588,000.00 $32,563,114.53 $637,383.93 $3,421,384.70 $3,248,106.04 $6,816,542.76 $6,287,405.58 $6,118,673.37 $6,033,618.15 $0.00 $0.00 $0.00 $0.00 $0.00 $17,024,885.47
612 EASTERN IL UNIVERSITY $41,424,300.00 $21,245,241.60 $2,352,790.58 $2,705,977.88 $233,383.69 $5,052,346.65 $6,067,406.94 $4,833,335.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,179,058.40
620 NORTHEASTERN IL UNIVERSITY $35,566,900.00 $33,701,194.65 $1,590,310.28 $4,433,617.94 $5,957,511.13 $5,741,536.67 $6,443,328.54 $5,690,178.91 $3,844,711.18 $0.00 $0.00 $0.00 $0.00 $0.00 $1,865,705.35
608 CHICAGO STATE UNIVERSITY $35,018,900.00 $12,641,283.60 $0.00 $0.00 $6,405,721.25 $0.00 $5,211,562.35 $1,024,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,377,616.40
616 GOVERNORS STATE UNIVERSITY $23,193,600.00 $21,779,137.73 $0.00 $2,134,985.49 $5,786,414.16 $3,881,241.35 $4,060,852.85 $3,998,644.08 $1,916,999.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,414,462.27
692 IL MATH AND SCIENCE ACADEMY $18,943,900.00 $8,726,703.09 $824,394.46 $1,149,027.68 $1,443,718.85 $1,392,529.00 $1,628,368.43 $1,524,853.43 $763,811.24 $0.00 $0.00 $0.00 $0.00 $0.00 $10,217,196.91
691 IL STUDENT ASSISTANCE COMM $11,151,600.00 $6,584,693.87 $0.00 $0.00 $4,315,713.44 $1,010,818.57 $410,261.16 $476,884.21 $371,016.49 $0.00 $0.00 $0.00 $0.00 $0.00 $4,566,906.13
799 STATUTORY TRANSFERS $9,843,764.00 $6,466,770.00 $5,621,170.00 $845,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,376,994.00
693 STATE UNIV RETIREMENT SYS $4,834,221.00 $2,819,962.25 $402,851.75 $402,851.75 $402,851.75 $402,851.75 $402,851.75 $402,851.75 $402,851.75 $0.00 $0.00 $0.00 $0.00 $0.00 $2,014,258.75
593 TEACHERS' RETIREMENT SYSTEM $400,000.00 $139,823.89 $0.00 $23,799.72 $23,746.50 $23,366.76 $23,036.89 $22,970.11 $22,903.91 $0.00 $0.00 $0.00 $0.00 $0.00 $260,176.11
 

 

 

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