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Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2024
Type: Appropriated Only
Fund: 0007 - EDUCATION ASSISTANCE

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    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 $852,595,800.00 $852,595,606.56 $0.00 $0.00 $84,887,833.28 $109,604.11 $150,330,957.07 $84,856,075.82 $99,831.15 $150,064,989.39 $84,850,897.82 $98,148.06 $88,665.77 $296,859,616.64 $193.44
676 UNIVERSITY OF ILLINOIS $636,719,500.00 $636,719,500.00 $61,292.34 $180,298,066.84 $145,615,147.37 $135,909,901.34 $119,385,250.71 $37,515,833.77 $480,652.03 $546,380.62 $6,543,311.22 $181,553.52 $7,784,761.81 $544,026.33 $0.00
691 IL STUDENT ASSISTANCE COMM $326,551,400.00 $320,410,334.80 $0.00 $4,239,975.00 $148,993,644.89 $2,153,962.34 $695,008.84 $922,311.03 $43,394,216.56 $113,316,859.90 $897,603.78 $675,202.25 $1,069,895.24 $2,137,768.35 $6,141,065.20
664 SOUTHERN IL UNIVERSITY $216,270,800.00 $216,270,800.00 $0.00 $22,503,158.35 $27,275,319.06 $24,281,602.52 $25,812,508.25 $22,687,036.57 $24,940,220.45 $27,529,112.63 $14,971,027.72 $15,962,830.41 $4,069,271.66 $6,223,725.13 $0.00
684 IL COMMUNITY COLLEGE BOARD $176,590,400.00 $176,590,400.00 $6,666,466.69 $18,740,566.70 $18,740,566.70 $7,090,529.08 $18,633,364.15 $18,633,364.18 $6,573,040.82 $18,712,820.85 $18,712,820.85 $6,643,320.84 $18,717,858.35 $18,725,680.79 $0.00
644 NORTHERN IL UNIVERSITY $98,648,300.00 $98,648,300.00 $3,774,581.25 $8,775,564.78 $20,309,441.98 $25,315,519.23 $17,773,889.96 $16,898,918.19 $5,764,886.91 $17,371.28 $11,029.41 $7,097.01 $0.00 $0.00 $0.00
636 ILLINOIS STATE UNIVERSITY $78,217,400.00 $78,217,400.00 $7,995,291.55 $12,786,988.15 $16,545,120.13 $13,499,999.81 $13,499,999.89 $13,499,997.60 $60,002.86 $59,999.97 $59,999.94 $60,000.02 $59,999.90 $60,000.16 $0.00
628 WESTERN IL UNIVERSITY $55,712,200.00 $55,712,200.00 $583,619.35 $4,015,028.68 $10,743,528.16 $1,208,924.83 $6,453,684.16 $6,903,145.07 $6,745,249.47 $6,477,014.72 $12,352,587.07 $229,418.49 $0.00 $0.00 $0.00
612 EASTERN IL UNIVERSITY $46,540,300.00 $46,540,300.00 $0.00 $0.00 $7,330,053.08 $10,812,232.96 $4,971,414.94 $2,089,687.22 $0.00 $9,841,689.65 $5,662,929.48 $5,832,292.67 $0.00 $0.00 $0.00
620 NORTHEASTERN IL UNIVERSITY $39,959,500.00 $39,959,484.72 $0.00 $0.00 $8,035,350.23 $5,374,743.29 $5,754,412.77 $8,314,149.66 $2,717,870.30 $8,047,072.84 $1,680,255.86 $0.00 $25,103.47 $3,633.30 $15.28
608 CHICAGO STATE UNIVERSITY $39,343,800.00 $39,343,800.00 $1,777,248.10 $2,032,732.81 $3,178,205.33 $3,337,226.53 $3,356,630.30 $3,245,334.55 $3,202,564.01 $3,348,548.90 $3,341,969.20 $3,321,202.19 $3,469,321.55 $4,896,566.96 $0.00
616 GOVERNORS STATE UNIVERSITY $26,058,100.00 $26,058,100.00 $0.00 $4,257,378.98 $4,139,506.88 $4,208,292.34 $4,321,995.22 $4,389,007.34 $4,043,166.76 $460,020.48 $0.00 $0.00 $109,366.00 $129,366.00 $0.00
692 IL MATH AND SCIENCE ACADEMY $22,541,400.00 $22,089,403.51 $931,265.38 $1,592,827.59 $1,654,525.01 $1,779,168.31 $1,638,408.69 $1,816,827.23 $1,654,082.29 $1,656,254.22 $1,668,344.42 $1,935,334.84 $1,756,021.30 $1,941,070.85 $451,996.49
693 STATE UNIV RETIREMENT SYS $7,712,026.00 $7,712,026.00 $1,285,337.66 $642,668.83 $642,668.83 $642,668.83 $642,668.83 $642,668.83 $642,668.83 $0.00 $1,285,337.68 $0.00 $1,285,337.68 $0.00 $0.00
799 STATUTORY TRANSFERS $6,930,392.00 $6,930,392.00 $2,031,292.00 $4,336,500.00 $428,800.00 $0.00 $62,600.00 $0.00 $0.00 $0.00 $71,200.00 $0.00 $0.00 $0.00 $0.00
593 TEACHERS' RETIREMENT SYSTEM $300,000.00 $193,779.83 $17,187.04 $16,935.66 $0.00 $16,796.30 $16,671.95 $16,647.57 $16,467.18 $16,157.23 $15,802.23 $15,570.14 $15,412.42 $15,163.91 $106,220.17
528 COURT OF CLAIMS $39,185.00 $39,184.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.02