LATE FILING AFFIDAVITS

FILED BY AGENCY

• FISCAL YEAR 2017 •

 

OAG-#

AGENCY-NAME

QTR.I

QTR.II

QTR.III

QTR.IV

10000

Auditor General, Office Of The

 

 

 

 

10200

Compensation Review Board

 

 

 

 

10250

Legislative Inspector General, Office of

 

 

 

 

10275

Legislative Ethics Commission

 

 

 

 

10300

Commission on Government Forecasting and Accountability

 

 

 

 

10400

General Assembly - House

 

 

9

35

10500

General Assembly - Senate

1

1

3

3

10600

General Assembly - Retirement System

 

 

 

 

10700

Intergovernmental Cooperation, Comm.

 

 

 

 

10800

Joint Committee On Administrative Rules 

 

 

 

 

10900

Legislative Audit Commission

 

 

 

 

11000

Legislative Research Unit

 

 

 

 

11100

Legislative Information System

 

 

 

 

11200

Legislative Printing Unit

 

 

 

 

11400

Legislative Reference Bureau

 

 

 

 

11500

Legislative Space Needs Commission 

 

 

 

 

11550

Architect Of The Capitol 

 

 

 

 

11560

Capitol Historic Preservation Board

 

 

 

 

14000

Pension Laws Commission

 

 

 

 

20100

Appellate Defender, Office Of The State 

1

 

 

 

20200

Judges Retirement System

 

 

 

 

20300

Judicial Inquiry Board

 

 

 

 

20400

State's Attorneys Appellate Prosecutor

1

11

 

 

20500

Supreme Court

 

 

4

1

20600

Supreme Court-Attys. Reg. & Discipline Comm.

 

 

 

 

20800

Supreme Court- Board Of Admissions

 

 

 

 

21000

IL Supreme Court Historic Preservation Commission

 

 

 

 

30000

Attorney General

1

 

1

1

30200

Comptroller - Fiscal Officer

1

 

 

 

30250

Comptroller - GAAP Financials  

 

 

 

 

30275

Statewide Single Audit

 

 

 

 

30300

Comptroller - Non-Fiscal Officer

 

 

 

 

30400

Governor, Office Of The

 

 

 

 

30500

Lieutenant Governor, Office Of The

 

 

 

 

30550

Illinois Distance Learning Foundation

 

 

 

 

30600

Secretary Of State

 

 

 

2

30700

Illinois Literacy Foundation

 

 

 

 

30800

Treasurer - Fiscal Officer

 

 

 

 

30900

Treasurer - Illinois Funds

 

 

 

 

31000

Treasurer - Non-Fiscal Officer

2

1

3

 

31100

Treasurer - Bright Start College Savings Plan

 

 

 

 

35200

Illinois State Library Foundation  

 

 

 

 

40000

Aging, Department on

58

26

3

10

40200

Agriculture - General Office

16

29

      16

6

40300

Agriculture - DuQuoin Fair

 

 

 

 

40400

Agriculture - State Fair

 

 

 

 

40500

Alcoholism & Substance Abuse, Dept. Of

 

 

 

 

40600

CMS, Department Of & Revolving Funds

138

66

41

15

40700

BCCS 3rd Party Review

 

 

 

 

40800

Innovation and Technology, Department of

 

63

49

35

40900

CMS - Deferred Compensation Plan

 

 

 

 

41200

Children & Family Services, Dept. Of

4

 

1

 

41300

Commerce & Economic Opportunity, Dept. Of

69

12

3

 

41500

Natural Resources, Dept. Of

1

2

1

2

41550

Conservation Foundation

 

 

 

 

42000

Juvenile Justice

7

8

8

4

42200

Dept. Of Corrections - General Office

122

95

40

6

43400

DOC - Correctional Industries

 

 

 

 

44200

Employment Security, Dept. Of

5

 

2

2

44400

Financial Institutions, Dept. Of

 

 

 

 

44450

Financial And Professional Reg.  

25

10

4

5

44500

Human Rights, Dept. Of

 

 

 

 

44600

Insurance, Dept. Of       

 

 

 

 

44700

Labor, Dept. Of

1

 

 

1

45000

Lottery, Dept. Of

 

 

 

 

45100

Human Services, Dept. Of

108

119

32

6

47200

Military Affairs, Dept. Of 

6

 

 

1

47400

Nuclear Safety, Dept. Of

 

 

 

 

47500

Professional Regulation, Dept. Of

 

 

 

 

47600

Healthcare and Family Services, Dept. Of  (formerly IDPA)

 

1

 

3

47700

Public Health, Dept. Of

43

19

56

20

47900

Center For Rehab & Education - DORS

 

 

 

 

48000

School For The Deaf - DORS

 

 

 

 

48350

Independent Tax Tribunal

 

 

 

 

48100

School For The Visually Impaired - DORS

 

 

 

 

48300

Revenue, Dept. Of

4

 

 

1

48400

State Police, Dept. Of

4

 

1

1

48500

State Police - Merit Board 

8

 

 

 

48600

 Transportation, Dept. Of

77

71

109

92

48800

Veterans' Affairs - General Office

4

 

11

1

49500

Air Service Commission

 

 

 

 

50000

Abandoned mined Lands Reclaim. Council

 

 

 

 

50100

Arts Council, Illinois

 

2

1

 

50125

Arts Council Foundation, Illinois

 

 

 

 

50200

Banks And Real Estate, Office Of

 

 

 

 

50300

Building Commission, Illinois

 

 

 

 

50400

Governor's Office Of Management And Budget 

 

 

 

 

50500

Capital Development Board

50

22

51

48

50550

Comprehensive Health Insurance Plan, State of Illinois

 

 

 

 

50600

Civil Service Commission

 

 

 

 

50800

Commerce Commission

 

 

 

 

50825

Illinois Power Agency

83

8

4

58

50875

ICC-Wireless Emergency Telephone System

 

 

 

 

50900

Court Of Claims

 

 

 

 

51000

Criminal Justice Information Authority

22

1

2

10

51001

Executive Ethics Commission

 

 

 

 

51050

Deaf & Hard Of Hearing Commission

 

 

 

 

51100

Development Finance Authority

 

 

 

 

51150

Illinois Finance Authority 

 

 

 

 

51250

East St. Louis Financial Advisory Authority

 

 

 

 

51300

Education, State Board Of

98

6

4

4

51380

Golden Apple Scholars of Illinois Program

 

 

 

 

51400

Educational Facilities Authority, Illinois 

 

 

 

 

51500

Educational Labor Relations Board  

 

 

 

 

51550

State Charter School Advisory Commission

 

 

 

 

51600

Elections, State Board of

 

 

 

 

51700

Emergency Management Agency

6

9

1

 

51800

Environmental Protection Agency

16

 

40

29

51900

Environmental Prot. Agency Trust Fund Comm.

5

 

 

 

52000

Drycleaner Environmental Response Trust Fund

 

 

 

 

52100

Farm Development Authority, Illinois

8

1

24

 

52200

Fire Marshal, State

 

 

1

 

52250

Gaming Commission, State

 

 

 

 

52300

Governor's Commission On The Status Of Women 

 

 

 

 

52450

Grain Insurance Corporation, Illinois

 

 

 

 

52460

Grape & Wine Resources Council

 

 

 

 

52500

Guardianship & Advocacy Commission

 

 

 

 

52600

Health Care Cost Containment Council

 

 

 

 

52700

Health Facilities Authority, Illinois 

 

 

 

 

52750

Health Information Exchange Authority

 

 

 

 

52800

High School Association, Illinois

 

 

 

 

52900

Historic Preservation Agency

 

 

 

 

53000

Housing Development Authority, Illinois

 

 

 

 

53100

Human Rights Commission

 

 

 

 

53200

Illinois Workers Compensation Commission

7

 

2

 

53300

Industrial Commission - Self Insurer's Fund

 

 

 

 

53400

Institute For Entrepreneurship Education, Il

 

 

 

 

53500

Investment, Illinois State Board Of 

 

 

 

 

53510

Joliet Arsenal

 

 

 

 

53550

Kankakee River Valley Airport Authority

 

 

 

 

53600

Liquor Control Commission

 

 

 

 

53650

Mathematics and Science Academy Fund, Illinois (53950-old)

 

 

 

 

53700

Law Enforcement Training & Standards Board 

3

3

1

 

53750

Metro East Police District Commission

 

 

 

 

53800

Local Labor Relations Board

 

 

 

 

53900

Mathematics & Science Academy, Illinois

5

4

2

1

53950

Mathematics & Science Academy Fund (see 53650)

 

 

 

 

54000

Illinois Medical District Commission

 

 

 

 

54025

Mid-America Medical District Commission

 

 

 

 

54050

Chicago Technology Park

 

 

 

 

54075

Illinois Medical District Commission At Springfield

 

 

 

 

54080

Railsplitter Tobacco Settlement Authority

 

 

 

 

54100

Metropolitan Pier & Exposition Authority  

 

 

 

 

54125

Inspector General, Office of

 

 

 

 

54130

O'Hare Airport

 

 

 

 

54150

Planning Council On Developmental Disabilities

 

 

 

 

54170

Metropolitan Water Reclamation District

 

 

 

 

54180

Petroleum Resources Board

 

 

 

 

54200

Pollution Control Board

 

 

 

 

54300

Prairie State 2000 Authority

 

 

 

 

54400

Prisoner Review Board

 

2

 

 

54450

Propane Education And Research Council

 

 

 

 

54500

Property Tax Appeal Board

 

 

 

 

54650

Quad Cities Regional Economic Development

 

 

 

 

54700

Racing Board, Illinois

 

 

 

 

54720

Research Park Authority, Illinois

 

 

 

 

54750

Rural Bond Bank, Illinois

 

 

 

 

54825

Sex Offender Management Board

 

 

 

 

54830

Southeastern Illinois Economic Development Authority

 

 

 

 

54840

Southwestern Illinois Development Authority

 

 

 

 

54850

Sports Facility Authority 

 

 

 

 

54855

Down State Sports Facilities Authority

 

 

 

 

55000

Employees' Retirement System, State

2

 

 

 

55100

Illinois Labor Relations Board

 

 

 

 

55150

Summer School for the Arts

 

 

 

 

55200

Teachers' Pension & Retirement System - Chicago 

 

 

 

 

55300

Teachers' Retirement System, Illinois

1

 

 

 

55400

Toll Highway Authority, Illinois State 

4

1

4

4

55410

Upper River Valley Authority

 

 

 

 

55900

Violence Prevention Authority, Illinois 

 

 

 

 

55920

Wheat Development Board

 

 

 

 

55950

Wildlife Prairie Park Commission

 

 

 

 

56200

Procurement Policy Board

 

 

 

 

57600

Local Legacy Board

 

 

 

 

60000

Higher Education, Board of

 

 

 

 

60400

Chicago State University

 

 

 

 

60500

Chicago State University-Foundation

 

 

 

 

60800

Eastern Illinois University

 

 

 

 

60900

Eastern Illinois University-Alumni Association 

 

 

 

 

61000

Eastern Illinois University-Foundation

 

 

 

 

61200

Governors State University

 

 

 

 

61300

Governors State University-Alumni Association

 

 

 

 

61400

Governors State University-Foundation

 

 

 

 

61700

Illinois State University

 

 

 

 

61800

Illinois State University-Foundation

 

 

 

 

61900

Northeastern Illinois University

 

 

 

 

61950

Northeastern Illinois University Alumni Association

 

 

 

 

62000

Northeastern Illinois University-Foundation

 

 

 

 

62100

Northern Illinois University

 

 

 

 

62200

Northern Illinois University-Alumni Association

 

 

 

 

62300

Northern Illinois University-Foundation

 

 

 

 

62380

Northern Illinois Research Foundation

 

 

 

 

63000

Southern Illinois University

 

 

 

 

63100

Southern Illinois Univ.-Alumni-Carbondale

 

 

 

 

63200

Southern Illinois Univ.-Foundation-Carbondale

 

 

 

 

63400

Southern Illinois Univ.-Alumni-Edwardsville

 

 

 

 

63500

Southern Illinois Univ.-Foundation-Edwardsville

 

 

 

 

63600

Southern Illinois University-University Park

 

 

 

 

63650

Southern Illinois University-Research Park

 

 

 

 

63700

Southern Illinois University-Physicians & Surgeons

 

 

 

 

63750

SIU – Partnership for a Connected Illinois

 

 

 

 

63800

University Of Illinois

 

 

 

 

63840

U of I – Singapore Research LLC

 

 

 

 

63900

University Of Illinois-Alumni Association

 

 

 

 

64200

University Of Illinois-Foundation

 

 

 

 

64550

University Of Illinos-Lincolnland Energy

 

 

 

 

64570

University Of Illinois-Prairieland Energy

 

 

 

 

64580

University Of Illinois-Research Park

 

 

 

 

64585

University Of Illinois-Ventures LLC

 

 

 

 

64590

University Of Illinois-Wolcott, Wood & Taylor, Inc. 

 

 

 

 

64595

Illinois Accountancy Board

 

 

 

 

64600

Western Illinois University

 

 

 

 

64700

Western Illinois University-Foundation

 

 

 

 

65100

Civil Service System, State Universities 

 

 

 

1

65300

Community College Board, Illinois

1

1

 

 

65350

Community College System Foundation 

 

 

 

 

65500

Student Assistance Commission

 

 

 

1

65600

Student Assistance Commission-IDAPP

 

 

 

 

65700

Student Assistance Comm.-College Tuition Plan 

 

 

 

 

65800

Universities Retirement System

 

 

 

 

80002

State Actuary

 

 

 

 

80016

Rend Lake Conservancy District

 

 

 

 

80018

Illinois International Port District

 

 

 

 

85000

DuPage Water Commission