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 $438,912,300.00 $438,760,660.29 $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 $69,363.91 $64,920.16 $151,639.71
691 IL STUDENT ASSISTANCE COMM $301,473,900.00 $299,187,253.59 $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 $2,286,646.41
664 SOUTHERN IL UNIVERSITY $132,559,900.00 $132,546,548.14 $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 $4,903.55 $5,916.83 $13,351.86
684 IL COMMUNITY COLLEGE BOARD $117,866,400.00 $112,002,055.58 $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) ($61,354.60) $0.00 $5,864,344.42
644 NORTHERN IL UNIVERSITY $60,322,800.00 $60,322,800.00 $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 $47,879,300.00 $47,865,775.23 $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 $4,068.55 $2,912.90 $13,524.77
628 WESTERN IL UNIVERSITY $38,182,900.00 $38,182,900.00 $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 $15.05 $0.00 $0.00
612 EASTERN IL UNIVERSITY $31,897,400.00 $31,897,400.00 $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
620 NORTHEASTERN IL UNIVERSITY $24,499,900.00 $24,492,994.35 $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 $6,642.64 $6,560.05 $6,905.65
692 IL MATH AND SCIENCE ACADEMY $20,120,400.00 $17,732,863.16 $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 $1,650,284.23 $1,504,389.14 $2,387,536.84
608 CHICAGO STATE UNIVERSITY $17,387,800.00 $17,387,799.98 $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
616 GOVERNORS STATE UNIVERSITY $15,954,700.00 $15,944,265.14 $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 $1,552.68 $1,552.68 $10,434.86
799 STATUTORY TRANSFERS $8,209,845.00 $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 $0.00
601 BOARD OF HIGHER EDUCATION $5,174,300.00 $1,696,772.67 $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 $3,477,527.33
593 TEACHERS' RETIREMENT SYSTEM $800,000.00 $580,348.02 $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 $46,420.90 $46,744.33 $219,651.98
695 STATE UNIV CIVIL SERV MERIT BD $155,000.00 $154,835.40 $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 $164.60