Fiscal Year: 19 Agency: 426 - CORRECTIONS

Code Revenue Source Revenue YTD 1878 SALES OF GOODS & SVCS - ICI $23,394,374.95

0629 U S DEPARTMENT OF JUSTICE $6,566,874.17

1888 PROFIT-INMATE COMMISSARY SALES $6,401,188.75

1642 COMMUNITY COLLEGE BOARD $1,815,172.18

0447 INMATE MAINTENANCE RECOVERED $1,687,372.99

0392 PRISON INDUSTRY REVENUES $1,319,378.50

1200 PRIVATE ORGANIZA OR INDIV $902,071.67

0724 CRIMINAL JUSTICE TRUST FUND $802,303.59

0293 LEASES ON LAND $681,569.34

0450 OTHER INMATE COSTS RECOVERED $662,962.24

1744 ICCB ADULT EDUCATION $653,831.47

1121 MISCELLANEOUS $639,806.13

2002 DEPT OF JUSTICE-FORFEITURES $314,615.66

1788 REIMBURSE-LOCALLY HELD FUNDS $304,506.40

0448 EPIDEMIOLOGICAL STUDY $176,821.57

0449 REIM-LIBRARY CARDS,COPIES $141,626.26

1580 SOCIAL SECURITY ADMINISTRATION $109,100.00

9006 PRIOR YEAR REFUND $35,860.78

1201 STATE PROPERTY SALES $32,158.74

1810 INVOLUNTARY WITH. COLLECTIONS $23,503.00

9007 PY WARRANT VOIDS $22,769.92

0011 LOGAN CORRECTIONAL CENTER $14,315.87

0026 E. MOLINE CORRECTIONAL CTR $11,521.17

1567 PINCKNEYVILLE CORRECTION CTR $8,036.44

0004 FIELD/AFTER CARE SERVICES $7,158.51

0019 IL RIVER CORRECTIONAL CENTER $6,507.84

0018 DIXON CORRECTIONAL CENTER $6,112.28

0023 STATEVILLE CORRECTIONAL CTR $3,977.47

1685 LAWRENCE CORRECTIONAL CENTER $3,759.25

0028 SHAWNEE CORRECTIONAL CENTER $3,452.92

0017 PONTIAC CORRECTIONAL CENTER $3,321.76

0020 HILL CORRECTIONAL CENTER $2,946.69

0015 LINCOLN CORRECTIONAL CENTER $2,723.79

0014 BIG MUDDY RIVER CORRECT CTR $2,362.48

0022 SHERIDAN CORRECTIONAL CENTER $2,116.30

0025 VANDALIA CORRECTIONAL CENTER $2,026.13

0446 ELECTRIC DEVICE MONITOR SYS $1,993.50

0009 GRAHAM CORRECTIONAL CENTER $1,905.05

0012 MENARD CORRECTIONAL CENTER $1,780.69

0008 SOUTHWESTERN IL CORRECT CENTER $1,743.18

1228 REIM/JURY DUTY & RECOVERIES $1,717.88

0114 GENERAL OFFICE $1,275.90

0016 DANVILLE CORRECTIONAL CENTER $1,066.20

0005 CENTRALIA CORRECTIONAL CTR $986.38

1597 DECATUR CORRECTIONS $931.74

0027 VIENNA CORRECTIONAL CENTER $860.46

0939 COPY FEES $602.72

0031 WESTERN IL. CORRECTIONAL CTR $584.04

1406 COLLEGE CREDIT HR REIMB $495.00

1840 REPAY OF EMPLOYEE WITNESS FEES $334.56

2591 KEWANEE LIFE SKILLS RE-ENTRY $280.94

2619 JOLIET TREATMENT CENTER $263.70

0007 JACKSONVILLE CORRECTION CTR $22.59

0024 ROBINSON CORRECTIONAL CENTER $20.00

0006 DWIGHT CORRECTIONAL CENTER $0.00

2530 REIMB PAROLEE INCARCTN EXPNS $0.00

9009 PY EXPENDITURE TRANSFERS $0.00

1876 SBE-FED.DEPT OF AG/LUNCH REIMB $0.00

2178 FEDERAL STIMULUS PACKAGE $0.00

2497 DCEO-PUB SECTR ENGRY EFF REBTS $0.00

2397 CRT DIST/DISPT RAISE-OTHR ST $0.00

2396 CRT DIST/DISPT RAISE-GRF $0.00

2369 JOLIET POLICE DEPARTMENT $0.00

2177 UNIVERSITY OF ILLINOIS $0.00

1890 DOL-YOUTH ACADEMIC & WORKSKILL $0.00

1858 DHS - TANF GRANT $0.00

1423 CONSUMER LAW/ELDERLY VICTIMS $0.00

1686 THOMSON CORRECTIONAL CENTER $0.00

1791 IL DOT/U.S. DOT $0.00

1790 IEMA-FEMA $0.00

1737 TELEPHONE COMMISSIONS $0.00

1715 MEDICAID REIMBURSEMENT $0.00

1466 HUMAN SERVICES $0.00

1432 CRIMINAL JUSTICE INFORMATION $0.00

0750 STATE MONEY VIA LOCAL ENTITY $0.00

1243 REPAYMENT PURSUANT TO LAW $0.00

1186 VIOLENT CRIME VICTIMS ASSIS $0.00

1172 STATE BOARD OF EDUCATION $0.00

1168 IL CRIMIN JUSTICE INFO AUTH $0.00

1163 ILLINOIS ARTS COUNCIL $0.00

1159 PUBLIC HEALTH-GRF $0.00

1150 COMMERCE & ECON OPPORTUNITY $0.00

1134 SOLID WASTE MANAGEMENT FUND $0.00

1131 LIVE AND LEARN FUND $0.00

1128 GENERAL REVENUE FUND $0.00

0057 CONCESSION REVENUE-VENDING $0.00

0728 SBE FED DEPT OF EDUCATION $0.00

0734 IL ARTS COUNCIL FED GRANT $0.00

0733 ALCOHOLISM & SUBSTANCE ABUSE $0.00

0729 EASTERN ILLINOIS UNIVERSITY $0.00

0719 SBE DEPARTMENT OF LABOR $0.00

0718 NATIONAL COMMUNITY SERVICES $0.00

0630 LABOR,DEPARTMENT OF $0.00

0715 LEARN AND SERVE AMERICAN $0.00

0638 NAT'L INST OF CORRECTIONS $0.00

0610 ENERGY,DEPARTMENT OF $0.00

0600 COMMERCE,DEPARTMENT OF $0.00

0452 LIBRARY CARDS/COPIES & BOOKS $0.00

0451 RECOVERED WORKERS COMP $0.00

0445 COURT REIM/INCARCERATE INDIV $0.00

0284 IYC VALLEY VIEW $0.00

0029 TAMMS CORRECTIONAL CENTER $0.00

9442 OTHER CHARGES FOR SERVICES ($430.97)

9441 OTHER REVENUES ($3,600.00)

Total: $46,803,799.93