Contact Us
(800) 877 8078
Financial Reports & Data
Expenditures: State Spending
Statewide
Fund
Agency
Object of Expenditure
Detail Object
Infrastructure
Education
Medicaid
Pension System
Debt Payments
Late Payment Interest Penalties
Revenues: State Income
Statewide
Fund
Agency
Revenue Source
Income Tax
Sales Tax
Motor/Fuel
Gaming
Data Sets & Portals
General Funds
Bond Ratings
Charts/Graphs
Archive
Fund Search
OpenBook
Salary Database
Tableau Dashboards
Accounts Payable Statement
Find a Report
Find a Report
Submit a Report
Special Fiscal Reports
Debt Transparency Report
IT Milestone Report
Public Accountability Report
Payments
State Contracts
State Agencies
Bulletins & Forms
Accounting Bulletins
Payroll Bulletins
Accounting Forms
Accounting
Appropriation Inquiries & Account Codes
Pay Schedules
Position Classification & Payroll Code Books
Statutorily Required
Appropriations with Budget Language
GAAP/Bonds
GAAP
Training Videos
Training Manuals
WEDGE
WEDGE Registration
SCO 563 Grant Analysis
Locally Held Funds
State Agency Contacts
Bond Tracking System (BITS)
Delinquent Agency List
SAMS
SAMS Modernization
SAMS Manual
Supplement to SAMS Manual Procedure 2 - PDF
Supplement to SAMS Manual Procedure 2 - Excel
SAMS Monthly Reports
Direct Access Form
SAMS Bulletins
Agency Report Portal
Vendor Services
Contract Lookup
Vendor Payments
Vendor 1099 Forms
Direct Deposit Sign Up
Prevailing Wage Inquiries
Direct Deposit Fee Exemption Petition
Warrant Inquiry
Constituent Services
Public Services / Community Programs
Comptroller's Critters
Culinary Kids
Find My Refund
PLACE
Smart Business
BankOn Illinois
Smart Consumers
Record Requests & FOIA
Check for State Cash
State Employee Services
My Pay Stub
SECA
Local Government
Submit A Local Government Report
Local Government Division
Types Of Local Governments
Local Government Warehouse
Contact Information For Local Governments
Useful Links for Local Government
Local Debt Recovery Program
About
Contact Us
Phone & Mailing Addresses
Agency Contact Information
Contact Us: Send Us a Message
Media Requests
Event Request
News
In the News
Press Releases
Fiscal Focus
Enewsletter Sign Up
Susana A. Mendoza
What is a Comptroller?
Office of the Executive Inspector General
(800) 877 8078
Object of Expenditure
Gathering data, please wait...
Object of Expenditure is a department classification used by the State to group expenses.
Object of Expenditure
Object of Expenditure
1100 - PERSONAL SERVICES
1111 - GEN ASSEMBLY OFFICERS/MEMBERS
1112 - LEGISLTIVE PER DIEM W-2 RPTBLE
1113 - ELECTED OFFICERS: EXEC BRANCH
1115 - OTHER STATE OFFICERS
1117 - JUDGES AND OFFICERS:COURTS SYS
1120 - REGULAR POSITIONS
1121 - PERSONAL SRV-DEC EMPLOYEE COMP
1122 - UNIV PERSONAL SERVICE-I/W
1123 - EMPLOYEE UNIFORM ALLOWANCE
1124 - UNIV PERSONAL SVCS(OT&LS)-I/W
1127 - AGCY PMNTS-TEMP TOT DISABILITY
1128 - BONUS PAYMENTS
1129 - STATE PAID RETIREMENT CONTRIB
1130 - EXTRA HELP
1140 - STUDENT MEMBER/INMATE COMPENS
1145 - CONTRACTUAL PAYROLL EMPLOYEES
1150 - OTHER PERSONAL SERVICES
1160 - RETIREMENT
1161 - STATE EMPLOYEE RETIREMENT
1162 - UNIVERSITY RETIREMENT
1163 - GENERAL ASSEMBLY RETIREMENT
1164 - JUDGES RETIREMENT
1165 - TEACHERS RETIREMENT
1167 - OTHER RETIREMENT
1168 - EMPLYR CONTRB PENSN - LS
1170 - SOC SEC/MEDICARE CONTRIBUTIONS
1175 - STATE MEDICARE CONTRB CONTR PY
1180 - EMPLOYER CONTRB GRP INSURANCE
1181 - EMPLYR CONT HLTH & WLFARE-LS
1182 - EMPLYEE CONT HLTH & WLFARE-LS
1190 - EMPLR CONT OTHR FRNGE BNFTS-LS
1200 - CONTRACTUAL SERVICES
1201 - PETTY CASH FUND REIMBURSEMENTS
1202 - CONTRACT REIMBURSE TO EMPLOYEE
1205 - FREIGHT, EXPRESS AND DRAYAGE
1211 - COMMUNICATIONS CONSOL PAYMENTS
1212 - PROFESSINAL SVCS CONSOL PAYS
1213 - STAT SERVICES CONSOL PAYS
1214 - STATE GARAGE REV FND PAYMNTS
1215 - GATA REVOLVING CENTRLIZED PMTS
1221 - REPAIR & MAINT,FURNITURE/EQUIP
1222 - REPAIR & MAINTAIN OF AIRCRAFT
1223 - REPAIR & MAINT, REAL PROPERTY
1224 - REPAIR & MAINT,MACHINERY
1225 - REPAIR & MAINT OF EDP EQUIP
1229 - REPAIR AND MAINTENANCE, N.E.C.
1230 - IN-HOUSE REPAIR & MAINTENANCE
1231 - RENTAL, OFFICE EQUIPMENT
1232 - RENTAL, MOTOR VEHICLES
1233 - RENTAL, REAL PROPERTY
1234 - RENTAL, MACHINERY & MECH EQUIP
1235 - RENTAL, DATA PROCESSING EQUIP
1236 - FACILITIES MGT REVOL FUND PAY
1237 - RENTAL, FILM/AUDIO/VISUAL AIDS
1239 - RENTAL, N.E.C.
1240 - STATISTICAL & TABULATING SERV
1241 - MEDICAL CONSULTANT FEES
1242 - AUDITING & MANAGEMENT SERVICE
1243 - BOOK BINDING & PROCESSING SERV
1244 - LEGAL FEES
1245 - PROFESSIONAL/ARTISTIC SERV NEC
1246 - HOSPITAL AND MEDICAL SERVICES
1247 - INSTITUTIONAL BURIAL SERVICES
1248 - BUILDING & GROUND MAINTENANCE
1249 - EMPLOYEE MOVING EXPENSES
1250 - EMPLOYEE MOVING EXPNSE,VENDORS
1251 - GAS
1252 - ELECTRICITY
1253 - WATER
1254 - UNIV CENTRAL PLANT SERVICES
1255 - UTILITIES, N.E.C.
1256 - PHARMACEUTICAL SERVICES
1257 - FIRE PROTECTION SERVICES
1261 - POSTAGE AND POSTAL CHARGES
1263 - TRAVL&OTHR EXP-CONTRCT PAY EMP
1264 - EXPENSE REIMBURSE CP EMPLOYEES
1265 - DEFER COMP: CONTRACT EMPLOYEE
1266 - COURT REPORTING & FILING SERV
1267 - COURT REPORTING TRANSCRIPT FEE
1268 - COMBINED SETTLEMENT/ATTORNEY
1269 - LEGISLATIVE STAFF SERVICES
1271 - SURETY BOND & INSUR. PREMIUMS
1272 - NON-EMPLOYEE TRAVEL-VENDOR PMT
1273 - ADVERTISING
1274 - REG/CONF EXP, VENDOR PAYMENTS
1275 - SUBSCRIPTION/INFORMATION SERV
1276 - REGISTRATION FEES/CONF EXPENSE
1277 - ASSOCIATION DUES
1278 - INTERVIEWEE EXPENSES
1279 - EMPLOYEE TUITION AND FEES
1280 - COPYING/PHOTO/PRINTING SERV
1281 - INTERVIEWEE EXP,VENDOR PMNTS
1282 - ROYALTIES
1283 - UNIV CENT DATA PROCESSING SERV
1284 - COMPUTER SOFTWARE
1285 - OPERATING TAXES AND LICENSES
1286 - TRAVEL - NON/STATE EMPLOYEES
1287 - TORT,SETTLMNTS&SIMILR PAYMNT
1288 - TORT,STTLMNTS&SIMLR PYMNT(NR)
1289 - CONTRACTUAL SERVICES, N.E.C.
1290 - TRAVEL
1291 - IN-STATE TRAVEL,EMPLOYEE REIMB
1292 - OUT-OF-STATE TRAVEL, EMPLOYEES
1293 - IN-STATE TRAVEL, VENDORS
1294 - OUT-OF-STATE TRAVEL,VENDORS
1295 - TRAVEL,MILEAGE REIMBURSEMENTS
1296 - TRAVEL/ALLOWANCE, PRISONERS
1298 - PURCHASE OF INVESTMENTS
1300 - COMMODITIES
1302 - PRINTING
1303 - REVENUE STAMPS
1304 - OFFICE AND LIBRARY SUPPLIES
1308 - EDUC & INSTRUCTIONAL SUPPLIES
1310 - MECHANICAL SUPPLIES
1314 - LICENSE PLATES
1332 - INDUSTRIAL AND SHOP MATERIALS
1335 - ROCK SALT & ROAD USE ABRASIVES
1341 - COAL AND COKE
1342 - FUEL OIL AND BOTTLED GAS
1345 - OFF-ROAD EQUIP GAS AND OIL
1350 - MEDICAL & LABORATORY SUPPLIES
1360 - FOOD SUPPLIES
1370 - WEARING APPAREL
1391 - HOUSEHOLD & CLEANING SUPPLIES
1392 - FORAGE FARM & GARDEN SUPPLIES
1393 - UNIV CENTRAL SUPPLY SERVICES
1394 - OFFICE EQUIP LESS THAN $100
1395 - SMALL TOOLS NOT EXCEEDING $100
1396 - MEDICAL/LAB EQUIP NOT OVR $100
1397 - CLEANING EQUIP, NOT OVER $100
1398 - EQUIPMENT N.E.C. NOT OVER $100
1399 - COMMODITIES, N.E.C.
1500 - EQUIPMENT
1510 - OFFICE FURNITURE AND EQUIPMENT
1515 - EDP EQUIPMENT
1521 - PASSENGER AUTOMOBILES
1522 - OTHER MOTOR VEHICLES
1530 - HOUSEHOLD EQUIPMENT/FURNISHING
1540 - MACHINE IMPLEMENTS/MAJR TOOLS
1550 - SCIENTIFIC INSTRUMENTS
1560 - LIBRARY BOOKS
1561 - TRAINING MATERIALS & EXHIBITS
1570 - LIVESTOCK
1599 - EQUIPMENT, N.E.C.
1600 - ELECTRONIC DATA PROCESSING
1681 - RENTAL DATA PROCESSING EQUIP
1683 - RENTL DATA PROCESSING FACILITY
1685 - EDP SUPPLIES
1687 - EDP EQUIPMENT
1700 - TELECOMMUNICATION
1702 - TELECOM REIMB-STATE EMPLOYEES
1710 - REPAIR/MAINT,TELEPHONE & OTHER
1721 - RENTAL, TELEPHONE SERV & EQUIP
1722 - RENTAL,DATA COMMUNICATION SERV
1723 - RENTAL,RADIO COMMUNICATION SRV
1725 - TELECOM SERVICE UNDER TARIFF
1728 - VIDEO CONFERENCING
1729 - RENTAL,OTHER COMMUNICATION SRV
1730 - PARTS/SUPPLIES,TELEPHONE EQUIP
1740 - ANSWERING & PAGING SERV/EQUIP
1750 - TELEPHONE/COMMUNICATION EQUIP
1795 - UNIV CENT TELECOMM SERVICES
1799 - TELECOMMUNICATION SERVICES,NEC
1800 - OPERATION OF AUTO EQUIPMENT
1892 - BULK TIRES
1893 - REPAIR AND MAINTENANCE AUTOS
1894 - PARTS AND FITTINGS, AUTOS
1895 - BULK FUEL
1896 - GASOLINE, OIL AND ANTIFREEZE
1897 - UNIV CENT TRANSPORTATION SERV
1898 - AUTOMOTIVE SERVICES, NEC
1899 - AUTOMOTIVE EXPENSE, N.E.C.
1900 - LUMP SUMS AND OTHER PURPOSES
1910 - LUMP SUM, OPERATIONS
1920 - LUMP SUM, EXCEPT PERSONAL SERV
1930 - EFFICIENCY INITIATIVE PAYMENTS
1970 - DEPENDENT CARE PAYROLL DEDUCT
1971 - PAYMENT FOR EXCESS DEDUCTIONS
1972 - EMP. PARTICIPANT MEDICAL PLAN
1973 - CMS PAYROLL DEDUCTION PROGRAMS
1975 - HEALTH INSUR PMNTS FOR MEMBERS
1976 - HEALTH INSURANCE REIMBURSEMENT
1977 - LIFE INSUR PMNTS FOR MEMBERS
1978 - EMPLYR CONT HSA TO 3RD PARTY
1981 - SAVINGS BOND PAYMENTS
1982 - UNITED FUND PAYMENT
1983 - NON-RECURRING REFUNDS/DISTRIB
1984 - PAYROLL CONSOLIDATION DISTRIB
1985 - IL W/H TAX-PERSONAL SERVICES
1986 - IL W/H TAX-CONTRACTUAL SERVICE
1987 - IL W/H TAX-RES LOTTERY WINNERS
1988 - IL W/H-NON-RES LOTTERY WINNERS
1989 - IL W/H TAX-SEC 708 N/R CO SERV
1990 - IRS TAX LEVY
1991 - INTEREST-PROMPT PAYMENT CY
1992 - OFFSET PAYMENTS LOCAL ENTITIES
1993 - INTERFUND CASH TRANSFERS
1994 - INTEREST PENALTY
1995 - INTEREST-PROMPT PAY FUTURE YR
1996 - OFFSET PAYMENTS PENSION ENTITY
1997 - CONTINGENCY
1998 - IW GARNISHMENT REPLACEMENT
1999 - UNCLAIMED PROPERTY INTEREST
4361 - ASSISTANCE PMNTS/INDIVIDUALS
4364 - REIMB & PMNTS TO BENEFIT RECIP
4370 - GRANTS TO LOC GOVERNMENTS,NEC
4380 - GRANTS TO NON-PROFIT ORGS
4389 - NONTAXABLE GRANTS/AWARDS NEC
4400 - AWARDS AND GRANTS
4401 - SERV TO BENEFIT RECIPIENT PROV
4402 - HOME BASED SERV/MENTALLY ILL
4404 - TRANSPORTATION GRANTS,BOND FND
4410 - RENTAL ASSISTANCE,PROP. OWNERS
4411 - TRAVEL/EXP REIMB SERV PROVIDER
4420 - INJURED EMPLOYEES AWARDS, ETC
4421 - WORKERS' COMP AWARDS EMPLOYEES
4422 - WORKER COMP PMNTS MEDICAL PROV
4423 - W/C PMTS TO VENDR FOR SUPPLIES
4424 - SETTLEMENT AWARD INJURED EMPL.
4425 - WORKR COMP PAYMNT 3RD PRTY ADM
4428 - TORT,STTLMNTS&SIMLR PYMNT TAX
4429 - TORT CLAIMS
4430 - PENSIONS, ANNUITIES & BENEFITS
4431 - PAYMENT INTO PENSION FUNDS
4432 - UNEMPLOYMENT COMPENSATION PMNT
4433 - SUPPORT SERVICE FOR UNEMPLOYED
4434 - UNEMPLOYMENT CLIENT REIMB
4435 - RETIREMENT ROLLOVER PAYMENTS
4436 - LUMP SUM/NP PMTS-NOT ROLLOVERS
4440 - PRIZES, PREMIUMS & AWARDS
4441 - LOTTERY PRIZES - MONETARY
4442 - LOTTERY PRIZES - MERCHANDISE
4443 - TAXABLE GRANTS PMNTS TO RECIP
4452 - FUNERAL & BURIAL EXPENSE,REIMB
4453 - REIMBUR TO GOVERNMENTAL UNITS
4458 - SERVICES, NEC
4459 - ATTORNEY FEES
4460 - MEDICAL SERV,PUBL ASSIST RECIP
4461 - ASSISTANCE PMNTS/INDIVIDUALS
4462 - BURIAL EXPENSE AWARDS
4463 - MEDICAL/FOOD SUPPLY,FREE DISTR
4464 - REIMB & PMNTS TO BENEFIT RECIP
4465 - DOMESTIC SERVICE/VOCATION PROG
4466 - DOMESTIC SERVICE/AIDED PERSONS
4467 - MEDICAL SERVICES/PMNTS TO PROV
4468 - PAYMENTS TO VENDR/SUPPLIES,ETC
4469 - LOC GOV GRP INSURANCE PAYMENTS
4470 - GRANTS TO LOC GOVERNMENTS,NEC
4471 - PAYMENTS TO LOC GOV EMPLOYEES
4472 - TRANSPORTATION GRANTS
4473 - CONSTRUCTION GRANTS
4474 - EDUC GRANTS,PRIMARY/SECONDARY
4475 - AWARDS AND GRANTS TO STUDENTS
4476 - EDUCATION GRANTS, HIGHER ED.
4477 - MATCHING FUNDS,UNIVERSITY PROG
4478 - CHILD NUTRITION PROG SPONSORS
4479 - GRANTS TO OTHER STATE AGENCIES
4480 - GRANTS TO NON-PROFIT ORGS
4481 - GRANTS ON BEHALF OF VETERANS
4482 - GRANT TO/ON BEHALF OF VETERANS
4483 - CT/CLAIMS AWARDS-CRIME VICTIMS
4484 - CT/CLMS AWRD-CRIME VICTIM PROV
4485 - CT/CLAIMS AWRDS-GENERAL CLAIMS
4486 - CT/CLAIMS AWARDS - ALL OTHER
4487 - COMBINED SETTLEMENT/ATTORNEY
4488 - LOANS
4489 - NONTAXABLE GRANTS/AWARDS NEC
4490 - COURT OF CLAIMS AWARDS
4491 - SHARED REVENUE PAYMENTS
4492 - DAY CARE PROVIDER HLTH CRE BFT
4493 - DAY CARE PROVIDER PAYMENTS-DED
4494 - DAY CARE PROVIDER PAYMENTS
4495 - IN-HOME DAY CARE PROVIDER PMNT
4496 - STATE WARDS SERVICE PROVIDERS
4497 - STATE WARDS FOSTER PARENTS
4501 - ASSISTANCE PAYMENTS/PROVIDERS
4543 - TAXABLE GRANTS - CARES ACT
4553 - REIMBUR TO GOVERNMENTAL UNITS
4558 - SERVICES, NEC
4560 - MEDICAL/SUPPLY/PROVIDER PAYMEN
4567 - MEDICAL SERVICES/PMNTS TO PROV
4568 - PAYMENTS TO VENDR/SUPPLIES,ETC
4570 - GRANTS TO LOC GOVERNMENTS,NEC
4580 - GRANTS TO NON-PROFIT ORGS
4589 - NONTAXABLE GRANTS/AWARDS NEC
4660 - MEDICAL SERVICES - MCO PYMNTS
4670 - GRANTS TO LOC GOV,NEC - TAX
4672 - TRANSPORTATION GRANTS
4673 - CONSTRUCTION GRANTS
4679 - GRANTS TO OTHER STATE AGENCIES
4680 - GRANTS TO NON-PROFIT ORGS
4689 - NONTAXABLE GRANTS/AWARDS NEC
4900 - AWARDS & GRANTS - LUMP SUM
6600 - PERMANENT IMPROVEMENTS
6610 - ATTORNEY FEES
6611 - LAND,RIGHTS OF WAY & EASEMENTS
6612 - LAND, APPRAISAL, ETC
6613 - LAND, RELOCATION COSTS
6620 - STRUCTURES DEMOLITION/REMOVAL
6621 - STRUCTURE ACQUISITION/CONS'T
6625 - REMODELING AND RENOVATION
6627 - ASBESTOS ABATEMENT COST
6628 - ARCHITECTURAL/ENGINEERING FEES
6640 - SITE IMPROVEMENTS
6650 - PLANNING
6660 - UTILITIES
6671 - FIXED EQUIPMENT
6673 - MOVEABLE EQUIPMENT
6900 - PERMANENT IMPROVEMENT-LUMP SUM
7621 - CONSTRUCTION/IMPROVEMENT HGHWY
7628 - ARCHIT/ENGINEERING FEES-HGHWY
7700 - HIGHWAY AND WATERWAY CONSTRUCT
7710 - ATTORNEY FEES
7711 - LAND/RIGHTS OF WAY HIGHWAY
7712 - LAND,,APPRAISAL HGHWY
7713 - LAND RELOCATION COSTS-HGHWY
7721 - CONSTRUCTION/IMPROVEMENT HGHWY
7725 - REPAIR AND MAINTENANCE-HGHWY
7728 - ARCHIT/ENGINEERING FEES-HGHWY
7731 - LAND/RIGHTS OF WAY AERONAUTICS
7732 - LAND,APPRAISAL AERONAUTIC
7733 - LAND RELOCATE COSTS-AERONAUTIC
7734 - CONSTRCTION/IMPROVE AERONAUTIC
7735 - REPAIR & MAINTENACE-AERONAUTIC
7736 - ARCHIT/ENGINEERING FEES-AERO
7741 - CONSTRUCT/IMPROVEMENT RAILROAD
7742 - REPAIR&MAINTENANCE-RAIROAD
7743 - ARCHIT/ENGINR/PROF SERV-RR
7751 - LAND/RIGHTS OF WAY WATERWAYS
7752 - LAND,APPRAISAL-WTRWY
7753 - LAND, RELOC COSTS-WATERWAYS
7773 - ACQUISITION/CONSTRUCTION-WTRWY
7788 - ARCHITE/ENGINEERING FEES-WTRWY
7791 - SHARED WATERWAY AGREEMENTS
7793 - WATERWAY MAINT EXPENDITURE NEC
7900 - HGHWY/WTRWY CONSTRUC-LUMP SUM
8800 - DEBT SERVICE
8811 - CURRENT MATURITIES - PRINCIPAL
8813 - CURRENT MATURITIES - INTEREST
8814 - CURRENT MATURITIES - PRINCIPAL
8820 - PMNT OF MATURED BONDS & INT.
8821 - PRIOR MATURITIES - PRINCIPAL
8823 - PRIOR MATURITIES - INTEREST
8831 - BOND DEFEASANCE PMNT-PRINCIPAL
8833 - BOND DEFEASANCE PMNT-INTEREST
8841 - TRUSTEE PMNTS-FUT BOND DBT SER
8843 - UNEMPLOYMNT TRUST ADVANCES-INT
8850 - ARBITRAGE TAX REBATE PAYMENTS
8900 - DEBT SERVICE - LUMP SUM
9900 - REFUNDS
9910 - INCOME TAX REFUNDS
9911 - INDIVIDUAL INCOME TAX REFUNDS
9912 - CORPORATE INCOME TAX REFUNDS
9913 - PERS PROP REPLACEMENT TAX REFD
9914 - IL REFUND-EITC NOT TANF REIM
9915 - IL RFND-EITC INT NOT TANF REIM
9916 - INDIVIDUAL INCOME TAX-INTEREST
9917 - CORPOR. INCOME TAX REFUNDS-INT
9918 - PPTR TAX REFUNDS - INTEREST
9919 - IL REFUND EITC TANF REIM
9920 - OTHER TAX REFUNDS
9921 - INHERITANCE TAX REFUNDS
9923 - MOTOR FUEL TAX REFUNDS
9925 - OTHER TAX REFUNDS
9930 - OTHER REFUNDS
9932 - REFUNDS TO STUDENTS
9934 - REFUNDS OF FEDERAL GRANTS
9935 - REFUNDS OF OTHER GRANTS
9938 - REFUNDS, PY RETIREMENT CONTRIB
9939 - REFUNDS, N.E.C.
9940 - REFUNDS LOCAL RECOVERY FEE
9941 - REFUNDS STATE OFFSET FEE
9950 - INCOME TAX REBATE
9951 - PROPERTY TAX REBATE
9970 - STATUTORY TRANSFERS OUT
9994 - APPROPRIATION ROUNDING ADJUST.
9995 - REPLACEMENT WARRANTS
9999 - OTHER, N.E.C.
Appropriation Group
Appropriation Group
6B - AP - CLAIMS UNDER LUST
6A - AP - LOCAL GOVT GRANTS & LOANS
1Y - BI - BUSINESS DEV. TAXABLE
1B - BI - BUSINESS DEVELOPMENT
1C - BI - EDUCATION
1X - BI - EDUCATION TAXABLE
1W - BI - ENVIRO TAXABLE
1D - BI - ENVIRONMENT
1Z - BI - INFRAST.BOND SALE TAXABLE
1A - BI - INFRASTRUCTURE/BOND SALE
1E - BI - REFUNDING
1F - BI - REFUNDING BOND SALE EXP
2G - CC - BOND SALE EXPENSES
2A - CC - CIVIC CENTER GRANTS
2C - CC - GRANTS TO LIBRARIES
2D - CC - REF BDS 7/1/89 AND LATER
2B - CC - REF LOC BDS PRIOR 7/1/85
2F - CC - TRUSTEE CAP INTEREST
2E - CC - TRUSTEE DS RESERVE
7A - CD - CAP DEV OF COAL RESOURCE
7D - CD - ELECTRIC GENERATING
7B - CD - IL GENERATING STATION GRT
7C - CD - OTHER ENERGY RES & DEV
3K - CDB - AQUARIUM FACILITIES
3X - CDB - BOND SALE EXPENSES
3D - CDB - CHILD CARE & SOCIAL SER
3C - CDB - CONSERVATION
3J - CDB - CORR FACILITY GRANTS
3B - CDB - CORRECTIONS
3A - CDB - EDUCATION
3H - CDB - FOOD PRODUCTION
3L - CDB - LOCAL GOV'T GRANTS
3F - CDB - PORT DISTRICTS
3E - CDB - STATE AGENCIES
3I - CDB - STATE LIBRARY GRANTS
3G - CDB - WATER RESOURCE MANAGE
3M - CDB- OPEN LAND TRUST PROGRAM
7E - FACILITY COST REPORTS
10 - ME - MEDICARE ENHANCEMENT
9B - PENSION OB ACCELERATION
5D - SC - CONDEMNED SCH RECON PROJ
5A - SC - LOCAL SCHOOL CONST
5B - SC - LOCAL SCHOOL DISTR D/S
5C - SC - SPECIAL ED REIMBURSEMENT
5E - SC-SCHOOL INFRASTRUCTURE LAW
9C - TMM - MULTI-MODAL TRANSPORT
4B - TRA - O/S CHGO URBAN AREA
4F - TRA - O/S COLLAR COUNTIES
4A - TRA - STATEWIDE
4C - TRA - W/I CHGO URBAN AREA
4D - TRA - W/I CITY OF CHICAGO
4E - TRA - W/I COLLAR COUNTIES
4G - TRA-HWAY IMPRV PROGRAM
8D - TRB - AIRPORT OR AVIATION FAC
8C - TRB - O/S CLLAR COUNTIES
8A - TRB - STATEWIDE
8B - TRB - W/I COLLAR COUNTIES
8E - TRB-HISTORICAL DISTRIBUTION
9A - TRD - STATEWIDE
5F - 5F-SCHOOL IMPLEMENTATION CONST
Appropriation Category
Appropriation Category
4400 - AWARDS AND GRANTS
1300 - COMMODITIES
1200 - CONTRACTUAL SERVICES
8800 - DEBT SERVICE
1113 - ELECTED OFFICERS EXECUTIVE
1600 - ELECTRONIC DATA PROCESSING
1129 - EMPLOYEE RETIREMENT PAID STATE
1500 - EQUIPMENT
1130 - EXTRA HELP
1111 - G.A. OFFICERS AND MEMBERS
1180 - GROUP INSURANCE
7700 - HIGHWAY/WATERWAY CONSTRUCTION
1900 - LUMP SUMS AND OTHER PURPOSES
9999 - MASTER CONTRACT
1800 - OPERATION AUTOMATIVE EQUIPMENT
1150 - OTHER PERSONAL SERVICES
1115 - OTHER STATE OFFICERS
6600 - PERMANENT IMPROVEMENTS
1302 - PRINTING
9900 - REFUNDS
1120 - REGULAR POSITIONS
1160 - RETIREMENT
1117 - SALARIES-OFFICERS-COURT SYSTEM
1170 - SOCIAL SECURITY
STRO - STATUTORY TRANSFER
1140 - STD MEMBER INMATE COMPENSATION
1700 - TELECOMMUNICATIONS
1290 - TRAVEL
Appropriation Type
Appropriation Type
0007 - CASUAL DEFICIT APPROPRIATION
0008 - CONTINUING APPROPRIATION
0000 - NEW APPROPRIATION
9 - NO APPROPRIATION
PY - PRIOR YEAR SPENDING
PY05 - PRIOR YEAR SPENDING (SUPP APP)
R - REAPPROPRIATION
25 - SECTION 25 SPENDING
0005 - SUPPLEMENTAL APPROPRIATIONS
00TR - TRANSFERS
0001 - 1ST DEFICIENCY
0002 - 2ND DEFICIENCY
0003 - 3RD DEFICIENCY
0004 - 4TH DEFICIENCY
Appropriation Class
Appropriation Class
0100 - STATUTORY TRANSFER
1300 - HEALTH
1350 - CO-HEALTH
1700 - SOCIAL SERVICES
1750 - CO-SOCIAL SERVICES
1900 - INCOME SUPPORT
1950 - CO-INCOME SUPPORT
2300 - EMPLOY SEC/JOB TRAINING
2350 - CO-EMPLOY SEC/JOB TRAINING
2700 - ECONOMIC DEVELOPMENT
2750 - CO-ECONOMIC DEVELOPMENT
3300 - ELEMENTARY & SECONDARY ED
3350 - CO-ELEMENTARY & SECONDARY ED
3700 - HIGHER EDUCATION
3750 - CO-HIGHER EDUCATION
4200 - HIGHWAYS
4250 - CO-HIGHWAYS
4500 - MASS TRANSIT
4550 - CO-MASS TRANSIT
4800 - AIRWAYS
4850 - CO-AIRWAYS
5300 - ENVIRONMENTAL PROTECTION
5350 - CO-ENVIRONMENTAL PROTECTION
5700 - BUSINESS REGULATION
5750 - CO-BUSINESS REGULATION
6200 - PUBLIC SAFETY
6250 - CO-PUBLIC SAFETY
6500 - CORRECTIONS
6550 - CO-CORRECTIONS
6800 - COURTS
6850 - CO-COURTS
7200 - LEGISLATIVE AGENCIES
7250 - CO-LEGISLATIVE AGENCIES
7500 - ELECTED OFFICERS
7550 - CO-ELECTED OFFICERS
7800 - OTHER AGENCIES
7850 - CO-OTHER AGENCIES
8000 - OTHER FINANCING USE
8300 - DEBT SERVICE PRINCIPAL
8700 - DEBT SERVICE INTEREST
8900 - MAT BDS & CPNS & OTHER D/S
9300 - TAX REFUNDS
9700 - OTHER REFUNDS
Group By
None
Fund
Fund Group
Fund Category
Fund Type
Agency
Agency Group
Agency Category
Agency Type
Appropriation Class
Appropriation Group
Appropriation Category
Appropriation Type
Object of Expenditure
Group by Object
Object Group
Object Category
Object Type
Fiscal Year
Fiscal Year 2023
2022
2021
2020
2019
Type of Spending
Type of Spending
Appropriated Only
Non-Appropriated Only
Both
View Monthly Amounts
View Budget Amounts
View Lapse Amounts
Submit
Search Again
Object of Expenditure
