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: 1290 - TRAVEL

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1291 IN-STATE TRAVEL,EMPLOYEE REIMB $451,260.15 $0.00 $28,895.74 $39,284.20 $38,614.90 $14,777.55 $33,603.75 $53,799.80 $30,943.73 $42,413.22 $39,671.75 $59,706.10 $40,296.68
1292 OUT-OF-STATE TRAVEL, EMPLOYEES $59,655.75 $0.00 $5,289.61 $3,887.03 $2,991.06 $3,385.68 $4,291.23 $9,732.00 $2,968.24 $4,358.94 $7,016.75 $4,766.22 $5,558.12
1294 OUT-OF-STATE TRAVEL,VENDORS $29,486.33 $950.61 $748.60 $2,945.57 $1,486.59 $2,551.70 $3,523.81 $3,314.40 $1,652.75 $4,244.52 $1,885.83 $2,661.57 $1,116.27
1293 IN-STATE TRAVEL, VENDORS $7,056.73 $79.10 $0.00 $870.10 $1,265.60 $474.60 $79.10 $78.40 $395.50 $791.00 $0.00 $79.10 $1,827.83
1295 TRAVEL,MILEAGE REIMBURSEMENTS $119.16 $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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