By Agency

Expenditures by: Object

Fiscal Year: 2019 Type: Appropriated Only

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Agency: 586 - STATE BOARD OF EDUCATION

Object: 1200 - CONTRACTUAL SERVICES

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1245 PROFESSIONAL/ARTISTIC SERV NEC $6,940,024.35 $0.00 $338,166.41 $192,558.81 $546,960.53 $248,977.28 $378,709.86 $890,930.18 $974,915.49 $493,167.37 $609,938.07 $506,863.58 $724,649.20
1242 AUDITING & MANAGEMENT SERVICE $4,403,370.32 $0.00 $279,856.25 $270,252.50 $253,640.13 $289,639.00 $206,217.50 $254,079.70 $295,741.73 $428,738.08 $475,517.16 $344,514.00 $462,125.17
1273 ADVERTISING $1,006,134.00 $0.00 $141,353.00 $343,645.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,636.00 $0.00 $0.00
1289 CONTRACTUAL SERVICES, N.E.C. $897,600.85 $0.00 $80,544.23 $11,895.82 $279,653.05 $86,379.01 $78,511.91 $112,613.19 $10,779.24 $116,999.60 $10,005.07 $15,061.00 $15,164.41
1233 RENTAL, REAL PROPERTY $534,762.84 $0.00 $44,563.57 $89,127.14 $44,563.57 $44,563.57 $44,563.57 $44,563.57 $44,563.57 $44,563.57 $44,563.57 $44,563.57 $44,563.57
1145 CONTRACTUAL PAYROLL EMPLOYEES $408,765.75 $9,400.00 $28,600.00 $35,937.50 $34,793.75 $41,479.75 $44,709.50 $29,934.50 $44,008.75 $41,021.00 $37,293.75 $40,279.75 $17,842.50
1277 ASSOCIATION DUES $228,507.75 $690.00 $62,839.00 $1,020.00 $21,098.00 $17,086.00 $20,000.00 $875.00 $649.75 $0.00 $0.00 $54,250.00 $0.00
1236 FACILITIES MGT REVOL FUND PAY $90,579.81 $0.00 $0.00 $0.00 $7,313.89 $0.00 $0.00 $14,627.78 $0.00 $0.00 $22,879.38 $22,879.38 $0.00
1274 REG/CONF EXP, VENDOR PAYMENTS $52,986.00 $495.00 $0.00 $150.00 $2,525.00 $3,160.00 $4,780.00 $27,827.00 $60.00 $8,504.00 $1,910.00 $1,155.00 $0.00
1239 RENTAL, N.E.C. $46,111.66 $0.00 $977.50 $925.00 $3,376.25 $1,142.80 $13,462.14 $2,062.50 $1,227.00 $6,980.00 $2,620.00 $8,293.07 $1,536.00
1215 GATA REVOLVING CENTRLIZED PMTS $38,718.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,718.42 $0.00
1175 STATE MEDICARE CONTRB CONTR PY $31,271.08 $719.11 $2,187.90 $2,749.26 $2,661.75 $3,173.30 $3,420.32 $2,290.04 $3,366.74 $3,138.15 $2,853.02 $3,081.45 $1,364.97
1261 POSTAGE AND POSTAL CHARGES $30,609.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,918.57 $0.00 $0.00 $0.00 $0.00 $11,690.93
1237 RENTAL, FILM/AUDIO/VISUAL AIDS $22,660.94 $0.00 $401.56 $0.00 $119.50 $204.55 $4,530.00 $367.00 $0.00 $8,505.50 $1,097.05 $25.00 $1,515.00
1264 EXPENSE REIMBURSE CP EMPLOYEES $21,645.07 $0.00 $0.00 $0.00 $1,612.27 $195.66 $3,047.43 $3,063.09 $1,328.48 $2,936.40 $2,095.94 $1,749.71 $2,261.04
1286 TRAVEL - NON/STATE EMPLOYEES $12,811.65 $0.00 $0.00 $76.30 $1,865.97 $2,398.46 $30.52 $0.00 $1,135.50 $4,077.99 $1,868.40 $7.54 $311.45
1275 SUBSCRIPTION/INFORMATION SERV $10,675.50 $0.00 $584.50 $283.00 $480.00 $0.00 $0.00 $0.00 $9,328.00 $0.00 $0.00 $0.00 $0.00
1271 SURETY BOND & INSUR. PREMIUMS $7,571.05 $7,571.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1202 CONTRACT REIMBURSE TO EMPLOYEE $5,655.28 $0.00 $142.98 $3,982.00 $270.00 $0.00 $43.30 $225.00 $0.00 $0.00 $0.00 $384.00 $0.00
1276 REGISTRATION FEES/CONF EXPENSE $4,908.74 $545.00 $1,107.00 $0.00 $40.00 $280.00 $0.00 $0.00 $0.00 $907.74 $269.00 $1,260.00 $0.00
1284 COMPUTER SOFTWARE $3,706.00 $0.00 $0.00 $0.00 $3,706.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1279 EMPLOYEE TUITION AND FEES $2,004.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,004.69 $0.00 $0.00 $0.00
1221 REPAIR & MAINT,FURNITURE/EQUIP $1,423.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.64 $58.16 $58.16 $58.16
1272 NON-EMPLOYEE TRAVEL-VENDOR PMT $539.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $959.84 ($419.92) $0.00 $0.00 $0.00
1280 COPYING/PHOTO/PRINTING SERV $2.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.50 $0.00 $0.00 $0.00
9999 OTHER, N.E.C. $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
   

 

 

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