By Revenue Source

Total Revenues

Group by: Revenue Source

Fiscal Year: 20

View Monthly Totals: Yes

Agency: 586 - STATE BOARD OF EDUCATION

  Monthly Revenues
Code Revenue Source Revenue YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
0607 DEPARTMENT OF EDUCATION-FED $937,977,264.19 $250,444,289.20 $49,614,211.42 $110,872,456.49 $91,231,149.50 $46,658,867.13 $96,128,168.87 $274,344,511.47 $18,683,610.11 $0.00 $0.00 $0.00 $0.00
0594 AGRICULTURE, DEPARTMENT OF $434,883,614.23 $21,681,944.50 $31,034,642.57 $37,503,680.50 $87,101,031.98 $70,794,478.46 $83,836,990.26 $66,971,576.58 $35,959,269.38 $0.00 $0.00 $0.00 $0.00
9006 PRIOR YEAR REFUND $9,717,782.61 $427,915.68 $408,090.65 $97,787.56 $127,896.74 $669,827.95 $2,153,896.62 $2,967,595.72 $2,864,771.69 $0.00 $0.00 $0.00 $0.00
1965 DHHS-TRNG SCHOOL HEALTH PERSNL $4,399,060.47 $808,464.55 $194,764.40 $518,282.38 $1,060,740.70 $379,952.69 $456,753.24 $456,180.28 $523,922.23 $0.00 $0.00 $0.00 $0.00
0768 EDUCATION, US DEPARTMENT OF $3,475,240.58 $0.00 $0.00 $0.00 $0.00 $0.00 $3,473,116.99 $2,123.59 $0.00 $0.00 $0.00 $0.00 $0.00
0765 US DEPARTMENT OF AGRICULTURE $2,913,727.51 $0.00 $0.00 $0.00 $0.00 $2,913,727.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1080 TEACHER'S CERTIFICATION $2,647,121.00 $490,361.00 $663,560.00 $431,465.00 $198,885.00 $130,185.00 $268,460.00 $276,005.00 $188,200.00 $0.00 $0.00 $0.00 $0.00
0297 LOAN REPAYMENTS-PRINCIPAL $772,940.19 $10,663.31 $113,133.84 $59,854.24 $0.00 $186,367.02 $393,503.23 $9,418.55 $0.00 $0.00 $0.00 $0.00 $0.00
1149 CHILDREN & FAMILY SERVICES $57,075.47 $0.00 $57,075.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0771 HEALTH & HUMAN SERVICES $39,069.22 $0.00 $0.00 $0.00 $0.00 $0.00 $39,069.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0296 LOAN REPAYMENTS-INTEREST $18,323.71 $187.44 $3,428.07 $1,813.65 $0.00 $6,089.72 $6,710.62 $94.21 $0.00 $0.00 $0.00 $0.00 $0.00
0629 U S DEPARTMENT OF JUSTICE $16,759.21 $0.00 $0.00 $0.00 $0.00 $2,556.69 $0.00 $0.00 $14,202.52 $0.00 $0.00 $0.00 $0.00
1121 MISCELLANEOUS $13,064.40 $12,034.40 $1,130.00 ($100.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0752 FEDERAL PROGRAM INCOME $4,730.06 $0.00 $0.00 $4,730.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0794 INTEREST $951.28 $475.64 $0.00 $0.00 $0.00 $0.00 $0.00 $475.64 $0.00 $0.00 $0.00 $0.00 $0.00
2255 REVIEW & INSPECT SCHOOL FACLTY $275.00 $75.00 $25.00 $75.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00
1228 REIM/JURY DUTY & RECOVERIES $254.59 $47.00 $96.59 $34.40 $60.00 $16.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1270 RETURNED PETTY CASH FUND $100.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1381 FEDERAL MONEY VIA OTHER STATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2226 GRANTEE INTEREST INCOME-ARRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9007 PY WARRANT VOIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1964 DHHS-REFUGEE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2178 FEDERAL STIMULUS PACKAGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2016 CAPITAL DEVELOPMENT BOARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1574 SCHOOL TECHNOLOGY REV. LOAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1573 ISP FEDERAL PROJECTS FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1466 HUMAN SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1411 EARLY INTERVENTION REVOLVING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1200 PRIVATE ORGANIZA OR INDIV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0827 GENERAL REVENUE FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1113 TRANSFER/REGION FUND BALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1046 PRIVATE BUSINESS SCHOOLS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0979 H. S. EQUIVALENCY TESTING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0760 GRANTEE INTEREST INCOME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0774 LABOR, DEPARTMENT OF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0779 SBE & JOB TRAINING PARTNERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0776 ISBE FED NATL COMMUNITY SERV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0634 NATIONAL COMMUNITY SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0630 LABOR,DEPARTMENT OF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0398 GRANTEE INTEREST INCOME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0604 DEFENSE,DEPARTMENT OF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0295 LOAN REPAYMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9441 OTHER REVENUES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9440 INTEREST & OTHER INVEST INCOME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9426 FEDERAL GOVERNMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9009 PY EXPENDITURE TRANSFERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.