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Fiscal Year: 2023

Type: Both

Show Monthly: Yes

Show Budget: Yes

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Detail: 1991 - INTEREST-PROMPT PAYMENT CY

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  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
448 INNOVATION AND TECHNOLOGY $11,745,563.39 $0.00 $2,996.59 $0.00 $0.00 $0.00 $126,922.65 $217,566.16 $10,758,114.58 $200,496.86 $0.00 $0.00 $439,466.55
478 HEALTHCARE & FAMILY SERVICES $236,861.13 $0.00 $0.00 $0.00 $27,143.43 $33,272.21 $0.00 $26,344.52 $1,068.66 $17,419.60 $0.00 $131,612.71 $0.00
494 TRANSPORTATION $141,497.72 $0.00 $26,875.38 $2,827.49 $977.59 $2,352.77 $2,555.80 $19,170.83 $0.00 $50,842.25 $5,785.74 $5,618.52 $24,491.35
425 JUVENILE JUSTICE $43,418.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,419.53 $83.38 $22,628.83 $2,252.67 $15,033.77 $0.00
466 MILITARY AFFAIRS $33,573.43 $0.00 $76.34 $7,049.27 $1,179.79 $0.00 $14,534.54 $2,517.05 $0.00 $2,942.67 $5,273.77 $0.00 $0.00
416 CENTRAL MANAGEMENT $26,390.17 $0.00 $0.00 $0.00 $1,481.23 $5,646.58 $5,755.75 $1,228.90 $7,527.52 $892.92 $3,318.87 $402.28 $136.12
444 HUMAN SERVICES $10,347.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,347.72 $0.00 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $8,487.63 $0.00 $76.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,411.41 $0.00 $0.00 $0.00
511 CAPITAL DEVELOPMENT BOARD $7,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $6,372.46 $0.00 $0.00 $1,248.18 $0.00 $0.00 $0.00
493 STATE POLICE $5,215.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.25 $1,269.40 $918.87 $1,074.62 $0.00
422 NATURAL RESOURCES $4,277.30 $0.00 $246.36 $0.00 $0.00 $4,030.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 ATTORNEY GENERAL $2,453.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,453.52 $0.00
420 COMMERCE AND ECONOMIC OPPORTUN $1,870.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,618.22 $252.65 $0.00 $0.00
440 FINANCIAL AND PROFESSIONAL REG $1,196.41 $0.00 $0.00 $0.00 $193.06 $0.00 $0.00 $0.00 $0.00 $1,003.35 $0.00 $0.00 $0.00
497 VETERANS' AFFAIRS $963.90 $0.00 $0.00 $0.00 $0.00 $51.72 $53.71 $199.35 $0.00 $0.00 $572.03 $87.09 $0.00
350 SECRETARY OF STATE $377.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $377.53 $0.00 $0.00
506 ABE LINCOLN PRES LIBRARY & MUS $362.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $362.26 $0.00
201 SUPREME COURT $304.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $304.14 $0.00 $0.00 $0.00 $0.00
532 ENVIRONMENTAL PROTECT AGENCY $110.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.74 $0.00 $0.00 $0.00