By Revenue Source

Total Revenues

Group by: Revenue Source

Fiscal Year: 22

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 $1,732,700,050.37 $375,000,910.82 $204,462,550.95 $124,477,800.81 $397,685,078.93 $352,620,208.60 $187,490,167.29 $90,963,332.97 $0.00 $0.00 $0.00 $0.00 $0.00
0594 AGRICULTURE, DEPARTMENT OF $560,527,792.80 $39,715,312.61 $39,425,960.30 $50,058,764.82 $107,352,942.69 $125,055,848.12 $155,908,892.56 $43,010,071.70 $0.00 $0.00 $0.00 $0.00 $0.00
9006 PRIOR YEAR REFUND $20,589,541.41 $281,969.90 $314,013.78 $2,923,653.68 $2,483,760.89 $4,214,264.92 $3,793,099.74 $6,578,778.50 $0.00 $0.00 $0.00 $0.00 $0.00
1965 DHHS-TRNG SCHOOL HEALTH PERSNL $10,369,809.06 $1,166,373.39 $1,402,574.24 $1,545,170.40 $2,129,041.06 $1,261,446.27 $1,473,027.86 $1,392,175.84 $0.00 $0.00 $0.00 $0.00 $0.00
0768 EDUCATION, US DEPARTMENT OF $5,517,404.65 $0.00 $0.00 $297,360.12 $0.00 $88,433.33 $5,019,963.03 $111,648.17 $0.00 $0.00 $0.00 $0.00 $0.00
1080 TEACHER'S CERTIFICATION $2,751,059.00 $808,300.00 $462,458.00 $650,161.00 $302,720.00 $219,860.00 $307,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0765 US DEPARTMENT OF AGRICULTURE $2,289,036.48 $0.00 $0.00 $0.00 $0.00 $2,169,928.66 $119,107.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0297 LOAN REPAYMENTS-PRINCIPAL $285,197.88 $0.00 $74,251.61 $80,137.92 $0.00 $51,474.08 $41,650.65 $37,683.62 $0.00 $0.00 $0.00 $0.00 $0.00
0771 HEALTH & HUMAN SERVICES $113,380.39 $0.00 $0.00 $0.00 $0.00 $113,380.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0629 U S DEPARTMENT OF JUSTICE $21,044.95 $21,044.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1149 CHILDREN & FAMILY SERVICES $20,404.17 $20,404.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0296 LOAN REPAYMENTS-INTEREST $8,262.00 $0.00 $3,399.33 $2,428.26 $0.00 $876.08 $416.48 $1,141.85 $0.00 $0.00 $0.00 $0.00 $0.00
1121 MISCELLANEOUS $7,052.37 $0.00 $0.00 $0.00 $458.30 $6,594.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0794 INTEREST $5,823.81 $0.00 $3,882.54 $0.00 $0.00 $0.00 $0.00 $1,941.27 $0.00 $0.00 $0.00 $0.00 $0.00
2255 REVIEW & INSPECT SCHOOL FACLTY $300.00 $0.00 $50.00 $100.00 $0.00 $0.00 $50.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00
1228 REIM/JURY DUTY & RECOVERIES $176.12 $0.00 $43.52 $38.00 $69.60 $0.00 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1270 RETURNED PETTY CASH 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
2393 CHARTER SCHL AUTHORIZATION FEE $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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
0752 FEDERAL PROGRAM 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
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
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

 

 

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