Detail Object

Fiscal Year: 2019

Type: Both

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Detail: 1991 - INTEREST-PROMPT PAYMENT CY

PDF_FILE

  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
416 CENTRAL MANAGEMENT $54,158,647.67 $0.00 $0.00 $0.00 $0.00 $205.26 $5,957,000.61 $5,046,994.83 $463,863.36 $2,383,996.97 $7,593,413.35 $0.00 $9,351,280.80
478 HEALTHCARE & FAMILY SERVICES $19,883,359.16 $0.00 $0.00 $0.00 $11,544.53 $978.02 $0.00 $7,534,947.88 $3,034,988.79 $62,146.17 $50,309.25 $63,877.23 $57,936.11
448 INNOVATION AND TECHNOLOGY $550,376.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
426 CORRECTIONS $209,182.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $366.86 $4,085.95 $16,597.05 $959.79 $0.00
350 SECRETARY OF STATE $112,310.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,653.38 $26,992.66 $138.42
586 STATE BOARD OF EDUCATION $89,689.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,689.21 $0.00 $0.00 $0.00
422 NATURAL RESOURCES $81,035.45 $0.00 $0.00 $0.00 $43,307.53 $0.00 $14,799.35 $0.00 ($46.20) $0.00 $0.00 $4,535.95 $0.00
402 AGING $72,272.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
493 STATE POLICE $56,375.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.38 $104.54
418 CHILDREN AND FAMILY SERVICES $53,894.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
494 TRANSPORTATION $40,343.46 $0.00 $0.00 $0.00 ($104.20) $2,875.29 $7,678.45 $1,290.80 $2,451.87 $0.00 $4,070.38 $2,188.96 $16,867.26
201 SUPREME COURT $28,735.37 $0.00 $0.00 $0.00 $0.00 $493.24 $0.00 $0.00 $6,010.97 $5,978.70 $5,018.75 $9,252.58 $0.00
482 PUBLIC HEALTH $18,982.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101 GENERAL ASSEMBLY $17,190.63 $0.00 $36.73 $0.00 $140.38 $1,894.92 $222.34 $8,808.32 $0.00 $2,920.87 $1,819.82 $928.97 $0.00
466 MILITARY AFFAIRS $16,249.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.51 $5,875.68 $1,444.13 $1,769.10 $420.49
108 LEGISLATIVE INFORMATION SYSTEM $16,019.01 $0.00 $0.00 $0.00 $0.00 $0.00 $9,246.42 $3,170.80 $0.00 $929.75 $2,069.34 $236.02 $0.00
290 OFF OF THE STATE APPELLATE DEF $15,320.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,540.35 $1,599.45 $3,158.74 $1,621.77 $530.55
497 VETERANS' AFFAIRS $11,818.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42.82
444 HUMAN SERVICES $10,126.16 $0.00 $0.00 $0.00 $1,835.67 $0.00 $0.00 $0.00 $5,652.51 $0.00 $0.00 $0.00 $0.00
156 ARCHITECT OF THE CAPITOL $8,239.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,171.93 $0.00 $5,082.32 $737.96 $0.00 $0.00
587 STATE BOARD OF ELECTIONS $7,413.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,546.39 $865.57 $1,544.59 $0.00
684 IL COMMUNITY COLLEGE BOARD $7,321.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
406 AGRICULTURE $6,749.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.06 $0.00 $0.00 $0.00 $0.00 $1,897.04
110 IL LEGISLATIVE PRINTING UNIT $6,107.52 $0.00 $0.00 $0.00 $0.00 $0.00 $584.45 $0.00 $0.00 $0.00 $0.00 $3,461.39 $336.69
511 CAPITAL DEVELOPMENT BOARD $5,856.51 $0.00 $0.00 $0.00 $0.00 $960.39 $0.00 $0.00 $0.00 $4,834.59 $0.00 $0.00 $61.53
601 BOARD OF HIGHER EDUCATION $4,631.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
510 EXECUTIVE ETHICS COMMISSION $3,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $2,998.38 $0.00 $0.00 $0.00 $59.30 $0.00 $0.00
295 STATE'S ATTYS APPELLATE PROSEC $2,411.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $468.71 $625.79 $772.28 $375.03 $0.00
105 COMM GOVT FRCSTING & ACCNTBLTY $2,349.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420 COMMERCE AND ECONOMIC OPPORTUN $1,991.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $642.99 $0.00 $0.00 $0.00 $0.00 $0.00
285 JUDICIAL INQUIRY BOARD $1,888.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,888.41 $0.00
492 REVENUE $1,647.13 $0.00 $0.00 $0.00 $0.00 $0.00 $398.80 $358.53 $446.77 $0.00 $0.00 $0.00 $51.73
562 PROCUREMENT POLICY BOARD $1,432.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
695 STATE UNIV CIVIL SERV MERIT BD $1,347.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $545.18 $0.00 $314.88 $387.84 $0.00
115 LEGISLATIVE REFERENCE BUREAU $1,332.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,119.66 $111.97
120 LEGISLATIVE ETHICS COMMISSION $1,314.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.03
440 FINANCIAL AND PROFESSIONAL REG $1,054.25 $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 $920.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $920.21
509 OFFICE OF INSPECTOR GENERAL $633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $633.43 $0.00 $0.00 $12.57
452 LABOR $585.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
427 EMPLOYMENT SECURITY $522.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
517 CIVIL SERVICE COMMISSION $491.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
546 IL CRIMINAL JUSTICE INFO AUTH $425.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.62 $0.00 $0.00 $0.00 $0.00
446 INSURANCE $388.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $426.54
340 ATTORNEY GENERAL $291.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.34 $228.30 $0.00
103 AUDITOR GENERAL $189.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.78 $0.00 $0.00 $0.00
590 IL LABOR RELATIONS BOARD $111.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $108.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82.07 $0.00 $0.00 $0.00
330 LIEUTENANT GOVERNOR $90.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90.74 $0.00
167 JOINT COMMITTEE ON ADMIN RULES $63.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
542 COMMISSION ON HUMAN RIGHTS $55.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
109 LEGISLATIVE AUDIT COMMISSION $23.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
532 ENVIRONMENTAL PROTECT AGENCY $22.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 

 

 

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