Expenditures by: Agency

Fiscal Year: 2017

Type: Both

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Detail: 1991 - INTEREST-PROMPT PAYMENT CY

  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
416 CENTRAL MANAGEMENT $57,496,444.09 $0.00 $0.00 $5,270.35 $7,818,813.00 $22,823,751.48 $6,616,918.95 $1,423,199.71 $1,568,705.11 $15,436,932.35 $248,473.94 $459,465.68 $919,678.66
478 HEALTHCARE & FAMILY SERVICES $25,398,598.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,584,781.59 $0.00 $1,844,448.38 $257,188.64
402 AGING $18,666,326.42 $0.00 $0.00 $0.00 $6,250,344.61 $4,875,053.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
448 INNOVATION AND TECHNOLOGY $9,074,015.86 $0.00 $0.00 $0.00 $0.00 $0.00 $691,182.36 $2,386,512.34 $712,532.17 $293,212.27 $132,636.35 $0.00 $724.84
444 HUMAN SERVICES $3,807,525.10 $0.00 $0.00 $0.00 $0.00 $1,646,429.24 $1,502,954.85 $3,123.03 $43,115.61 $27,308.33 $0.00 $5,301.96 $527.09
586 STATE BOARD OF EDUCATION $2,150,499.19 $0.00 $0.00 $36,304.89 $0.00 $0.00 $0.00 $177.87 $10,522.12 $0.00 $1,720,183.47 $40,481.03 $0.00
494 TRANSPORTATION $1,552,524.03 $0.00 $592,355.25 $475,738.23 $29,727.82 $3,252.02 $234,885.32 $57,293.05 $23,546.58 $95,181.03 $22,406.05 $2,973.86 $11,962.37
493 STATE POLICE $750,661.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
426 CORRECTIONS $614,355.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,788.93 $0.00 $0.00 $0.00
350 SECRETARY OF STATE $568,018.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230,958.30 $20,216.53 $0.00 $0.00
201 SUPREME COURT $229,516.28 $0.00 $0.00 $0.00 $0.00 $1,867.77 $0.00 $0.00 $0.00 $18,386.25 $2,077.68 $79,847.77 $205.42
425 JUVENILE JUSTICE $210,649.35 $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 $184,743.72 $0.00 $0.00 $0.00 $0.00 $0.00 $7,709.05 $32,670.67 $0.00 $0.00 $0.00 $0.00 $0.00
492 REVENUE $114,723.88 $0.00 $90,445.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101 GENERAL ASSEMBLY $111,474.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206.14 $0.00 $0.00 $7,264.22
440 FINANCIAL AND PROFESSIONAL REG $109,756.72 $0.00 $0.00 $0.00 $48,342.14 $0.00 $0.00 $0.00 $50,571.31 $6,636.44 $0.00 ($16.83) $0.00
360 COMPTROLLER $93,439.46 $0.00 $11,956.76 $347.21 $0.00 $0.00 $0.00 $0.00 $0.00 $2,986.66 $499.54 $0.00 $0.00
108 LEGISLATIVE INFORMATION SYSTEM $52,816.44 $0.00 $0.00 $0.00 $0.00 $0.00 $304.18 $0.00 $0.00 $0.00 $30,549.68 $0.00 $4,742.92
422 NATURAL RESOURCES $43,391.70 $0.00 $4,558.45 $19,574.29 $5,177.23 $625.04 $1,379.77 $436.57 $723.08 $2,302.38 $1,364.76 $553.86 $1,160.05
482 PUBLIC HEALTH $33,700.83 $0.00 $4,232.17 $313.85 $0.00 $0.00 $50.76 $3,632.92 $220.30 $0.00 $0.00 $0.00 $742.20
290 OFF OF THE STATE APPELLATE DEF $31,209.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89.99 $0.00 $7,760.07 $5,958.99 $296.25 $391.46
592 OFFICE OF THE STATE FIRE MARSH $31,081.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,567.44 $0.00 $0.00 $0.00
370 TREASURER $31,081.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,195.48 $0.00 $3,026.29 $0.00 $0.00 $0.00
497 VETERANS' AFFAIRS $24,903.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,979.05 $11,589.38
601 BOARD OF HIGHER EDUCATION $21,450.47 $0.00 $7,596.71 $223.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
156 ARCHITECT OF THE CAPITOL $19,238.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $345.24 $0.00 $6,448.68
466 MILITARY AFFAIRS $17,481.82 $0.00 $6,135.06 $0.00 $0.00 $0.00 $0.00 $9,940.57 $0.00 $0.00 $297.03 $0.00 $0.00
110 IL LEGISLATIVE PRINTING UNIT $17,188.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,998.65 $2,374.52
587 STATE BOARD OF ELECTIONS $15,860.63 $0.00 $0.00 $0.00 $0.00 $0.00 $12,799.31 $89.10 $0.00 $0.00 $0.00 $2,972.22 $0.00
684 IL COMMUNITY COLLEGE BOARD $11,711.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,667.34 $0.00 $8,010.24
445 ILLINOIS POWER AGENCY $11,462.21 $0.00 $0.00 $11,462.21 $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 $11,288.50 $0.00 $0.00 $0.00 $4,424.50 $6,389.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
115 LEGISLATIVE REFERENCE BUREAU $8,564.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
509 OFFICE OF INSPECTOR GENERAL $8,278.63 $0.00 $3,983.67 $0.00 $0.00 $0.00 $0.00 $2,730.79 $0.00 $63.99 $0.00 $0.00 $0.00
578 PRISONER REVIEW BOARD $5,818.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
537 GUARDIAN & ADVOCACY COMM $5,695.62 $0.00 $0.00 $346.00 $480.47 $4,175.13 $0.00 $618.08 $0.00 $0.00 $0.00 $0.00 $0.00
285 JUDICIAL INQUIRY BOARD $4,659.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,761.41
112 IL LEGISLATIVE RESEARCH UNIT $4,202.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $843.85
105 COMM GOVT FRCSTING & ACCNTBLTY $3,948.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
310 GOVERNOR $3,888.49 $0.00 $0.00 $0.00 $2,761.18 $0.00 $687.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
295 STATE'S ATTYS APPELLATE PROSEC $3,429.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.47 $152.32 $0.00 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $3,048.29 $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 $1,576.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,492.66 $0.00 $0.00 $0.00 $0.00 $0.00
542 COMMISSION ON HUMAN RIGHTS $1,416.67 $0.00 $1,154.55 $0.00 $0.00 $0.00 $262.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
103 AUDITOR GENERAL $1,393.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.99 $0.00 $0.00
507 GOVERNOR'S OFF OF MGT & BUDGET $1,079.57 $486.74 $438.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
446 INSURANCE $993.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $496.90
526 DEAF & HARD OF HEARING COMM $941.19 $0.00 $422.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
590 IL LABOR RELATIONS BOARD $892.74 $0.00 $833.86 $0.00 ($199.93) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420 COMMERCE AND ECONOMIC OPPORTUN $879.56 $0.00 $0.00 $444.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
452 LABOR $578.96 $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 $551.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $445.49 $0.00 $0.00 $0.00 $0.00 $0.00
330 LIEUTENANT GOVERNOR $329.48 $0.00 $0.00 $0.00 $0.00 $158.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
591 STATE POLICE MERIT BOARD $137.17 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
564 IL INDEPENDENT TAX TRIBUNAL $56.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
692 IL MATH AND SCIENCE ACADEMY $36.35 $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 $34.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 ATTORNEY GENERAL $16.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00