|
LATE FILING AFFIDAVITS |
FILED BY AGENCY |
|
• FISCAL YEAR 2014 • |
|
OAG-# |
AGENCY-NAME |
QTR.I |
QTR.II |
QTR.III |
QTR.IV |
|
10000 |
Auditor General, Office Of The |
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10200 |
Compensation Review Board |
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10250 |
Legislative Inspector General, Office of |
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10275 |
Legislative Ethics Commission |
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10300 |
Commission on Government Forecasting and Accountability |
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|
10400 |
General Assembly - House |
14 |
4 |
1 |
3 |
|
10500 |
General Assembly - Senate |
6 |
8 |
2 |
1 |
|
10600 |
General Assembly - Retirement System |
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10700 |
Intergovernmental Cooperation, Comm. |
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10800 |
Joint Committee On Administrative Rules |
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10900 |
Legislative Audit Commission |
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11000 |
Legislative Research Unit |
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|
11100 |
Legislative Information System |
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11200 |
Legislative Printing Unit |
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|
11400 |
Legislative Reference Bureau |
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11500 |
Legislative Space Needs Commission |
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11550 |
Architect Of The Capitol |
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11560 |
Capitol Historic Preservation Board |
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14000 |
Pension Laws Commission |
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20100 |
Appellate Defender, Office Of The State |
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20200 |
Judges Retirement System |
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20300 |
Judicial Inquiry Board |
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|
20400 |
State's Attorneys Appellate Prosecutor |
|
12 |
3 |
|
|
20500 |
Supreme Court |
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|
20600 |
Supreme Court-Attys. Reg. & Discipline Comm. |
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20800 |
Supreme Court- Board Of Admissions |
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|
21000 |
IL Supreme Court Historic Preservation Commission |
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|
30000 |
Attorney General |
|
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|
30200 |
Comptroller - Fiscal Officer |
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1 |
|
30250 |
Comptroller - GAAP Financials |
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|
30275 |
Statewide Single Audit |
|
|
|
|
|
30300 |
Comptroller - Non-Fiscal Officer |
1 |
|
|
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|
30400 |
Governor, Office Of The |
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|
30500 |
Lieutenant Governor, Office Of The |
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|
30550 |
Illinois Distance Learning Foundation |
|
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|
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|
30600 |
Secretary Of State |
2 |
1 |
2 |
|
|
30700 |
Illinois Literacy Foundation |
|
|
|
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|
30800 |
Treasurer - Fiscal Officer |
|
1 |
1 |
|
|
30900 |
Treasurer - Illinois Funds |
|
|
|
|
|
31000 |
Treasurer - Non-Fiscal Officer |
2 |
|
|
|
|
31100 |
Treasurer - Bright Start College Savings Plan |
|
|
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|
35200 |
Illinois State Library Foundation |
|
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|
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|
40000 |
Aging, Department on |
7 |
|
|
1 |
|
40200 |
Agriculture - General Office |
8 |
|
|
1 |
|
40300 |
Agriculture - DuQuoin Fair |
|
|
|
|
|
40400 |
Agriculture - State Fair |
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|
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|
40500 |
Alcoholism & Substance Abuse, Dept. Of |
|
|
|
|
|
40600 |
CMS, Department Of & Revolving Funds |
95 |
16 |
29 |
10 |
|
40700 |
BCCS 3rd Party Review |
|
|
|
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|
40900 |
CMS - Deferred Compensation Plan |
|
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|
41200 |
Children & Family Services, Dept. Of |
|
23 |
13 |
6 |
|
41300 |
Commerce & Economic Opportunity, Dept. Of |
12 |
3 |
10 |
5 |
|
41500 |
Natural Resources, Dept. Of |
15 |
13 |
10 |
22 |
|
41550 |
Conservation Foundation |
|
|
|
|
|
42000 |
Juvenile Justice |
1 |
3 |
2 |
1 |
|
42200 |
Dept. Of Corrections - General Office |
11 |
32 |
7 |
8 |
|
43400 |
DOC - Correctional Industries |
|
|
|
|
|
44200 |
Employment Security, Dept. Of |
14 |
3 |
|
|
|
44400 |
Financial Institutions, Dept. Of |
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|
44450 |
Financial And Professional Reg. |
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|
44500 |
Human Rights, Dept. Of |
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|
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|
44600 |
Insurance, Dept. Of |
3 |
|
|
1 |
|
44700 |
Labor, Dept. Of |
|
|
|
|
|
45000 |
Lottery, Dept. Of |
|
|
|
|
|
45100 |
Human Services, Dept. Of |
102 |
34 |
27 |
7 |
|
47200 |
Military Affairs, Dept. Of |
2 |
|
3 |
|
|
47400 |
Nuclear Safety, Dept. Of |
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|
47500 |
Professional Regulation, Dept. Of |
|
|
|
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|
47600 |
Healthcare and Family Services, Dept. Of (formerly IDPA) |
5 |
1 |
|
2 |
|
47700 |
Public Health, Dept. Of |
140 |
47 |
72 |
56 |
|
47900 |
Center For Rehab & Education - DORS |
|
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|
|
|
48000 |
School For The Deaf - DORS |
|
|
|
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|
48350 |
Independent Tax Tribunal |
|
|
|
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|
48100 |
School For The Visually Impaired - DORS |
|
|
|
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|
48300 |
Revenue, Dept. Of |
12 |
|
|
13 |
|
48400 |
State Police, Dept. Of |
|
|
1 |
|
|
48500 |
State Police - Merit Board |
|
|
|
|
|
48600 |
Transportation, Dept. Of |
70 |
95 |
45 |
39 |
|
48800 |
Veterans' Affairs - General Office |
6 |
2 |
1 |
1 |
|
49500 |
Air Service Commission |
|
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|
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|
50000 |
Abandoned mined Lands Reclaim. Council |
|
|
|
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|
50100 |
Arts Council, Illinois |
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|
50125 |
Arts Council Foundation, Illinois |
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|
|
50200 |
Banks And Real Estate, Office Of |
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|
50300 |
Building Commission, Illinois |
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|
50400 |
Governor's Office Of Management And Budget |
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|
50500 |
Capital Development Board |
28 |
47 |
46 |
44 |
|
50550 |
Comprehensive Health Insurance Plan, State of Illinois |
|
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|
50600 |
Civil Service Commission |
|
|
|
|
|
50800 |
Commerce Commission |
|
|
1 |
|
|
50825 |
Illinois Power Agency |
1 |
|
|
|
|
50875 |
ICC-Wireless Emergency Telephone System |
|
|
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|
50900 |
Court Of Claims |
|
|
|
|
|
51000 |
Criminal Justice Information Authority |
5 |
8 |
|
3 |
|
51001 |
Executive Ethics Commission |
|
|
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|
51050 |
Deaf & Hard Of Hearing Commission |
|
|
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|
51100 |
Development Finance Authority |
|
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|
51150 |
Illinois Finance Authority |
|
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|
51250 |
East St. Louis Financial Advisory Authority |
|
|
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|
51300 |
Education, State Board Of |
3 |
3 |
1 |
|
|
51380 |
Golden Apple Scholars of Illinois Program |
|
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|
51400 |
Educational Facilities Authority, Illinois |
|
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|
51500 |
Educational Labor Relations Board |
|
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|
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|
51550 |
State Charter School Advisory Commission |
|
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|
51600 |
Elections, State Board of |
|
|
|
|
|
51700 |
Emergency Management Agency |
10 |
7 |
1 |
4 |
|
51800 |
Environmental Protection Agency |
7 |
8 |
3 |
6 |
|
51900 |
Environmental Prot. Agency Trust Fund Comm. |
|
|
|
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|
52000 |
Drycleaner Environmental Response Trust Fund |
|
|
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|
|
52100 |
Farm Development Authority, Illinois |
|
|
|
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|
52200 |
Fire Marshal, State |
5 |
|
|
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|
52250 |
Gaming Commission, State |
|
|
|
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|
52300 |
Governor's Commission On The Status Of Women |
|
|
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|
52450 |
Grain Insurance Corporation, Illinois |
|
|
|
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|
52460 |
Grape & Wine Resources Council |
|
|
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|
52500 |
Guardianship & Advocacy Commission |
1 |
|
1 |
|
|
52600 |
Health Care Cost Containment Council |
|
|
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|
52700 |
Health Facilities Authority, Illinois |
|
|
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|
52750 |
Health Information Exchange Authority |
|
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|
52800 |
High School Association, Illinois |
|
|
|
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|
52900 |
Historic Preservation Agency |
|
|
5 |
1 |
|
53000 |
Housing Development Authority, Illinois |
|
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|
53100 |
Human Rights Commission |
|
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|
53200 |
Illinois Workers Compensation Commission |
|
|
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|
53300 |
Industrial Commission - Self Insurer's Fund |
|
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|
53400 |
Institute For Entrepreneurship Education, Il |
|
|
|
|
|
53500 |
Investment, Illinois State Board Of |
|
|
|
|
|
53510 |
Joliet Arsenal |
|
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|
53550 |
Kankakee River Valley Airport Authority |
|
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|
53600 |
Liquor Control Commission |
|
|
|
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|
53650 |
Mathematics and Science Academy Fund, Illinois (53950-old) |
|
|
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|
53700 |
Law Enforcement Training & Standards Board |
3 |
|
3 |
|
|
53750 |
Metro East Police District Commission |
|
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|
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|
53800 |
Local Labor Relations Board |
|
|
|
|
|
53900 |
Mathematics & Science Academy, Illinois |
|
4 |
|
2 |
|
53950 |
Mathematics & Science Academy Fund (see 53650) |
|
|
|
|
|
54000 |
Illinois Medical District Commission |
|
|
|
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|
54025 |
Mid-America Medical District Commission |
|
|
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|
54050 |
Chicago Technology Park |
|
|
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|
54075 |
Illinois Medical District Commission At Springfield |
|
|
|
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|
54080 |
Railsplitter Tobacco Settlement Authority |
|
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|
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|
54100 |
Metropolitan Pier & Exposition Authority |
|
|
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|
54125 |
Inspector General, Office of |
|
|
|
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|
54130 |
O'Hare Airport |
|
|
|
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|
54150 |
Planning Council On Developmental Disabilities |
|
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|
54170 |
Metropolitan Water Reclamation District |
|
|
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|
54180 |
Petroleum Resources Board |
|
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|
54200 |
Pollution Control Board |
|
|
|
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|
54300 |
Prairie State 2000 Authority |
|
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|
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|
54400 |
Prisoner Review Board |
|
|
|
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|
54450 |
Propane Education And Research Council |
|
|
|
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|
54500 |
Property Tax Appeal Board |
|
|
|
|
|
54650 |
Quad Cities Regional Economic Development |
|
|
|
|
|
54700 |
Racing Board, Illinois |
|
|
|
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|
54720 |
Research Park Authority, Illinois |
|
|
|
|
|
54750 |
Rural Bond Bank, Illinois |
|
|
|
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|
54825 |
Sex Offender Management Board |
|
|
|
|
|
54830 |
Southeastern Illinois Economic Development Authority |
|
|
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|
54840 |
Southwestern Illinois Development Authority |
|
|
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|
54850 |
Sports Facility Authority |
|
|
|
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|
54855 |
Down State Sports Facilities Authority |
|
|
|
|
|
55000 |
Employees' Retirement System, State |
1 |
|
|
|
|
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 |
9 |
5 |
12 |
5 |
|
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 |
1 |
|
|
|
|
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 |
|
|
|
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|
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 |
|
|
|
|
|
65300 |
Community College Board, Illinois |
|
1 |
|
|
|
65350 |
Community College System Foundation |
|
|
|
|
|
65500 |
Student Assistance Commission |
|
|
|
|
|
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 |
|
|
|
|