Expenses by Fund


Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2017
Type: Appropriated Only
Fund: 0007 - EDUCATION ASSISTANCE
 

    Monthly Expended Amounts Expended Amount
Code Agency Appropriated Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Unexpended
676 UNIVERSITY OF ILLINOIS $351,299,000.00 $350,833,914.16 $52,107,615.06 $138,264.19 $225,934,409.16 $20,889,526.54 $13,172,759.19 $37,450,781.06 $264,612.05 $670,528.41 $132,149.52 $73,268.98 $0.00 $0.00 $465,085.84
664 SOUTHERN IL UNIVERSITY $106,206,000.00 $106,180,202.65 $12,865,996.99 $93,063,842.33 $194,434.97 $7,314.74 $7,377.95 $5,143.62 $18,377.01 $6,460.26 $5,939.04 $5,315.74 $0.00 $0.00 $25,797.35
644 NORTHERN IL UNIVERSITY $48,293,000.00 $48,293,000.00 $48,158,000.00 $11,948.93 $17,612.08 $13,966.00 $11,217.50 $4,111.51 $7,629.28 $0.00 $68,514.70 $0.00 $0.00 $0.00 $0.00
636 ILLINOIS STATE UNIVERSITY $38,341,000.00 $38,319,433.95 $38,215,378.90 $5,448.37 $11,238.54 $9,206.82 $15,400.58 $34,326.79 $4,127.17 $7,318.19 $11,088.86 $5,899.73 $0.00 $0.00 $21,566.05
628 WESTERN IL UNIVERSITY $31,389,000.00 $31,388,984.95 $14,994,121.25 $15,477,361.79 $917,501.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.05
612 EASTERN IL UNIVERSITY $26,222,000.00 $26,222,000.00 $6,125,882.69 $3,007,007.49 $10,996,024.96 $4,793,084.86 $0.00 $1,300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
684 IL COMMUNITY COLLEGE BOARD $23,484,000.00 $22,354,684.19 $7,018.51 $337,524.89 $19,418,117.20 $1,356,981.58 $545,385.62 $325,095.45 $505,312.26 $9,147.52 ($119,445.92) ($30,452.92) $0.00 $0.00 $1,129,315.81
620 NORTHEASTERN IL UNIVERSITY $19,612,000.00 $19,601,963.28 $19,562,000.00 ($81,475.14) $10,128.59 $8,325.43 $9,986.93 $7,771.47 $8,298.65 $52,494.98 $10,359.35 $14,073.02 $0.00 $0.00 $10,036.72
692 IL MATH AND SCIENCE ACADEMY $17,739,200.00 $13,067,497.03 $518,533.94 $805,062.29 $1,381,150.15 $1,461,287.63 $1,346,953.45 $1,478,411.56 $1,401,168.04 $1,585,687.84 $1,609,436.14 $1,479,805.99 $0.00 $0.00 $4,671,702.97
616 GOVERNORS STATE UNIVERSITY $12,777,000.00 $12,762,496.88 $3,600,731.90 $9,057,168.37 $1,564.24 $1,808.93 $1,751.64 $1,721.64 $745.09 $93,899.71 $1,552.68 $1,552.68 $0.00 $0.00 $14,503.12
608 CHICAGO STATE UNIVERSITY $12,590,000.00 $12,589,999.98 $12,589,999.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.02
799 STATUTORY TRANSFERS $8,611,345.00 $8,209,845.00 $1,594,645.00 $0.00 $0.00 $6,615,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $401,500.00
691 IL STUDENT ASSISTANCE COMM $3,762,000.00 $3,732,673.39 $0.00 $0.00 $3,744,040.89 ($3,388.50) $0.00 ($7,979.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,326.61
601 BOARD OF HIGHER EDUCATION $1,665,000.00 $934,592.87 $0.00 $134,438.28 $34,118.55 $21,899.35 $26,005.47 $589,763.07 $119,523.66 $7,686.29 $1,158.20 $0.00 $0.00 $0.00 $730,407.13
593 TEACHERS' RETIREMENT SYSTEM $800,000.00 $487,182.79 $0.00 $101,718.18 $50,349.17 $49,630.19 $48,705.26 $48,322.49 $47,989.37 $46,897.09 $46,967.01 $46,604.03 $0.00 $0.00 $312,817.21
695 STATE UNIV CIVIL SERV MERIT BD $155,000.00 $154,663.13 $1,524.00 $21,745.84 $101,377.48 $0.00 $6,113.99 $13,353.95 $5,149.74 $5,398.13 $0.00 $0.00 $0.00 $0.00 $336.87