Agency: 426 - CORRECTIONS Fiscal Year: 2017 Code Revenue Source Revenue YTD 1878 SALES OF GOODS & SVCS - ICI $40,118,590.12 1737 TELEPHONE COMMISSIONS $12,725,809.65 1128 GENERAL REVENUE FUND $10,000,000.00 0629 U S DEPARTMENT OF JUSTICE $5,452,915.34 1888 PROFIT-INMATE COMMISSARY SALES $4,280,466.76 0392 PRISON INDUSTRY REVENUES $1,378,136.81 1642 COMMUNITY COLLEGE BOARD $1,367,191.00 0447 INMATE MAINTENANCE RECOVERED $1,238,634.43 0724 CRIMINAL JUSTICE TRUST FUND $892,754.91 0293 LEASES ON LAND $703,840.27 0450 OTHER INMATE COSTS RECOVERED $665,888.64 1200 PRIVATE ORGANIZA OR INDIV $569,376.36 2002 DEPT OF JUSTICE-FORFEITURES $348,790.18 0448 EPIDEMIOLOGICAL STUDY $319,557.00 1744 ICCB ADULT EDUCATION $303,571.23 1580 SOCIAL SECURITY ADMINISTRATION $173,020.00 0449 REIM-LIBRARY CARDS,COPIES $104,357.52 2362 REIMBRS EMPLOYEE COMMISSARY $71,564.96 1788 REIMBURSE-LOCALLY HELD FUNDS $44,834.83 9006 PRIOR YEAR REFUND $37,253.91 1121 MISCELLANEOUS $27,017.50 Copyright 2021 #footerText# All Rights Reserved 1810 INVOLUNTARY WITH. COLLECTIONS $23,607.36 0026 E. MOLINE CORRECTIONAL CTR $9,867.39 2177 UNIVERSITY OF ILLINOIS $8,874.11 1567 PINCKNEYVILLE CORRECTION CTR $8,731.20 0022 SHERIDAN CORRECTIONAL CENTER $6,131.77 0004 FIELD/AFTER CARE SERVICES $6,118.78 1685 LAWRENCE CORRECTIONAL CENTER $5,724.39 0025 VANDALIA CORRECTIONAL CENTER $5,444.02 0018 DIXON CORRECTIONAL CENTER $5,014.44 0019 IL RIVER CORRECTIONAL CENTER $4,025.06 0014 BIG MUDDY RIVER CORRECT CTR $3,563.20 0016 DANVILLE CORRECTIONAL CENTER $3,392.93 0020 HILL CORRECTIONAL CENTER $2,898.66 0011 LOGAN CORRECTIONAL CENTER $2,806.90 0023 STATEVILLE CORRECTIONAL CTR $2,415.77 1597 DECATUR CORRECTIONS $2,137.49 0027 VIENNA CORRECTIONAL CENTER $2,043.15 0015 LINCOLN CORRECTIONAL CENTER $2,036.63 0007 JACKSONVILLE CORRECTION CTR $1,946.70 0012 MENARD CORRECTIONAL CENTER $1,586.12 0009 GRAHAM CORRECTIONAL CENTER $1,323.12 0939 COPY FEES $1,153.30 1228 REIM/JURY DUTY & RECOVERIES $1,146.63 Copyright 2021 #footerText# All Rights Reserved 0017 PONTIAC CORRECTIONAL CENTER $1,130.47 1243 REPAYMENT PURSUANT TO LAW $1,115.00 0030 TAYLORVILLE CORRECTIONAL CTR $1,025.44 0008 SOUTHWESTERN IL CORRECT CENTER $1,019.56 0031 WESTERN IL. CORRECTIONAL CTR $981.26 0446 ELECTRIC DEVICE MONITOR SYS $802.50 0114 GENERAL OFFICE $774.04 0028 SHAWNEE CORRECTIONAL CENTER $713.74 0005 CENTRALIA CORRECTIONAL CTR $691.03 0024 ROBINSON CORRECTIONAL CENTER $276.41 1840 REPAY OF EMPLOYEE WITNESS FEES $202.00 1406 COLLEGE CREDIT HR REIMB $100.00 1201 STATE PROPERTY SALES $0.00 1858 DHS - TANF GRANT $0.00 2178 FEDERAL STIMULUS PACKAGE $0.00 2530 REIMB PAROLEE INCARCTN EXPNS $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 1890 DOL-YOUTH ACADEMIC & WORKSKILL $0.00 1877 SBE-FED DEPT OF AG-BRKFST REIM $0.00 1876 SBE-FED.DEPT OF AG/LUNCH REIMB $0.00 Copyright 2021 #footerText# All Rights Reserved 1466 HUMAN SERVICES $0.00 1791 IL DOT/U.S. DOT $0.00 1790 IEMA-FEMA $0.00 1715 MEDICAID REIMBURSEMENT $0.00 1686 THOMSON CORRECTIONAL CENTER $0.00 1432 CRIMINAL JUSTICE INFORMATION $0.00 1423 CONSUMER LAW/ELDERLY VICTIMS $0.00 1186 VIOLENT CRIME VICTIMS ASSIS $0.00 1172 STATE BOARD OF EDUCATION $0.00 1168 IL CRIMIN JUSTICE INFO AUTH $0.00 1131 LIVE AND LEARN FUND $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 0029 TAMMS CORRECTIONAL CENTER $0.00 0719 SBE DEPARTMENT OF LABOR $0.00 0750 STATE MONEY VIA LOCAL ENTITY $0.00 0747 JUVENILE JUSTICE TRUST $0.00 0734 IL ARTS COUNCIL FED GRANT $0.00 0733 ALCOHOLISM & SUBSTANCE ABUSE $0.00 0729 EASTERN ILLINOIS UNIVERSITY $0.00 0728 SBE FED DEPT OF EDUCATION $0.00 Copyright 2021 #footerText# All Rights Reserved 0610 ENERGY,DEPARTMENT OF $0.00 0718 NATIONAL COMMUNITY SERVICES $0.00 0715 LEARN AND SERVE AMERICAN $0.00 0638 NAT'L INST OF CORRECTIONS $0.00 0630 LABOR,DEPARTMENT OF $0.00 0600 COMMERCE,DEPARTMENT OF $0.00 0452 LIBRARY CARDS/COPIES & BOOKS $0.00 0445 COURT REIM/INCARCERATE INDIV $0.00 0451 RECOVERED WORKERS COMP $0.00 0057 CONCESSION REVENUE-VENDING $0.00 0284 IYC VALLEY VIEW $0.00 0006 DWIGHT CORRECTIONAL CENTER $0.00 2591 KEWANEE LIFE SKILLS RE-ENTRY $0.00 9009 PY EXPENDITURE TRANSFERS $0.00 9007 PY WARRANT VOIDS $0.00 9442 OTHER CHARGES FOR SERVICES ($22.18) 9441 OTHER REVENUES ($704.12) Copyright 2021 #footerText# All Rights Reserved .