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Fiscal Year: 2024

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 $8,534,867.42 $0.00 $0.00 $0.00 $0.00 $305,621.99 $0.00 $0.00 $0.00 $1,287,123.49 $74,663.79 $0.00 $6,754,639.91
478 HEALTHCARE & FAMILY SERVICES $1,205,372.22 $0.00 $0.00 $0.00 $7,055.31 $0.00 $33,551.89 $0.00 $131,597.63 $76,132.62 $161,735.86 $0.00 $41,182.62
426 CORRECTIONS $804,187.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
494 TRANSPORTATION $533,164.01 $1,947.69 $177,457.77 $154,753.11 $6,487.01 $150,506.65 $14,096.63 $930.20 $8,227.96 $4,419.56 $2,084.11 ($320.29) $8,204.27
444 HUMAN SERVICES $366,543.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,627.92 $0.00
466 MILITARY AFFAIRS $126,623.22 $0.00 $53,654.17 $0.00 $4,194.40 $8,286.65 $2,860.00 $0.00 $0.00 $0.00 $38,458.84 $13,838.93 $5,110.00
416 CENTRAL MANAGEMENT $99,922.13 $0.00 $0.00 $291.68 $5,433.88 $2,351.66 $539.40 $2,605.49 $5,554.94 $16,141.77 $3,051.28 $26,113.43 $12,556.92
425 JUVENILE JUSTICE $66,158.87 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.63 $321.07 $466.15 $8,254.62 $17,678.79 $5,960.35 $680.24
340 ATTORNEY GENERAL $27,716.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
511 CAPITAL DEVELOPMENT BOARD $27,668.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,059.84 $1,153.94 $0.00 $0.00 $0.00 $24,454.76
422 NATURAL RESOURCES $25,123.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,331.78 $6,607.27 $0.00 $0.00
493 STATE POLICE $13,786.86 $0.00 $0.00 $0.00 $0.00 $0.00 $1,397.58 $113.18 $460.21 $5,539.20 $380.32 $0.00 $1,101.67
482 PUBLIC HEALTH $11,521.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
497 VETERANS' AFFAIRS $10,105.82 $0.00 $0.00 $0.00 $231.00 $0.00 $0.00 $1,205.22 $606.86 $2,966.87 $373.84 $3,127.54 $0.00
506 ABE LINCOLN PRES LIBRARY & MUS $9,504.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,858.86 $0.00 $0.00 $0.00
440 FINANCIAL AND PROFESSIONAL REG $6,409.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $92.10 $960.28 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $6,177.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
402 AGING $3,254.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
418 CHILDREN AND FAMILY SERVICES $2,121.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.67 $0.00 $0.00 $0.00 $0.00 $0.00
586 STATE BOARD OF EDUCATION $1,530.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
458 STATE LOTTERY $896.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $896.21
578 PRISONER REVIEW BOARD $845.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
370 TREASURER $578.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.79
350 SECRETARY OF STATE $503.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420 COMMERCE AND ECONOMIC OPPORTUN $268.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.08 $0.00 $0.00 $0.00
563 IL WORKERS' COMPENSATION COMMI $81.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
590 IL LABOR RELATIONS BOARD $79.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
524 IL COMMERCE COMMISSION $79.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.59 $0.00 $0.00
542 COMMISSION ON HUMAN RIGHTS $52.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
691 IL STUDENT ASSISTANCE COMM $44.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
201 SUPREME COURT $35.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
167 JOINT COMMITTEE ON ADMIN RULES $20.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
103 AUDITOR GENERAL $5.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00