City of Chicago
Accounting and Auditing (Accounting and Financial Reporting)
Exact amount: $221,701.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
Boxes that add money total $283,445.00. Boxes that take money away total -$61,744.00. Together they make $221,701.00.
The rectangles use $283,445.00 in positive amounts as their scale, not the $221,701.00 net total. Reductions total -$61,744.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Already spent more than the budget for this line: -$61,744.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Other vendors (1) · Paid so far | $283,445.00 | 127.9% |
| Already spent more than the budget for this line · Adjustment | -$61,744.00 | -27.9% |