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 $57,356,593.10 $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
402 AGING $11,125,421.82 $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
478 HEALTHCARE & FAMILY SERVICES $4,686,418.61 $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
448 INNOVATION AND TECHNOLOGY $4,217,115.05 $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 $3,228,760.11 $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 $2,027,325.31 $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 $1,551,644.65 $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 $289,935.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
350 SECRETARY OF STATE $285,838.16 $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
440 FINANCIAL AND PROFESSIONAL REG $105,586.31 $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
201 SUPREME COURT $104,862.22 $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
492 REVENUE $93,161.51 $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
426 CORRECTIONS $48,087.35 $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
422 NATURAL RESOURCES $42,040.57 $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
406 AGRICULTURE $40,379.72 $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
108 LEGISLATIVE INFORMATION SYSTEM $35,596.78 $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
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 $27,221.77 $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
466 MILITARY AFFAIRS $17,147.37 $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
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
360 COMPTROLLER $15,790.17 $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
290 OFF OF THE STATE APPELLATE DEF $15,466.29 $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
497 VETERANS' AFFAIRS $13,568.43 $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
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
110 IL LEGISLATIVE PRINTING UNIT $11,373.17 $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
695 STATE UNIV CIVIL SERV MERIT BD $10,865.49 $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
684 IL COMMUNITY COLLEGE BOARD $10,841.98 $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
482 PUBLIC HEALTH $10,179.08 $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
101 GENERAL ASSEMBLY $8,374.42 $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
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
601 BOARD OF HIGHER EDUCATION $7,820.20 $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 $7,751.73 $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
537 GUARDIAN & ADVOCACY COMM $5,686.38 $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
310 GOVERNOR $3,448.97 $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
285 JUDICIAL INQUIRY BOARD $1,854.19 $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
517 CIVIL SERVICE COMMISSION $1,492.66 $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
105 COMM GOVT FRCSTING & ACCNTBLTY $1,270.19 $0.00 $0.00 $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
507 GOVERNOR'S OFF OF MGT & BUDGET $925.36 $486.74 $438.62 $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 $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
112 IL LEGISLATIVE RESEARCH UNIT $843.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $843.85
590 IL LABOR RELATIONS BOARD $809.16 $0.00 $833.86 $0.00 ($199.93) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
295 STATE'S ATTYS APPELLATE PROSEC $721.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.47 $152.32 $0.00 $0.00
526 DEAF & HARD OF HEARING COMM $714.26 $0.00 $422.05 $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
103 AUDITOR GENERAL $320.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.99 $0.00 $0.00
330 LIEUTENANT GOVERNOR $158.76 $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
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
452 LABOR $29.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00