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: 1900 - LUMP SUMS AND OTHER PURPOSES

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1245 PROFESSIONAL/ARTISTIC SERV NEC $50,900,199.69 $0.00 $1,060,433.40 $1,935,928.55 $1,474,381.70 $530,656.73 $889,846.70 $4,187,216.70 $2,316,758.17 $15,548,887.72 $3,896,495.07 $3,092,322.17 $2,719,636.33
4474 EDUC GRANTS,PRIMARY/SECONDARY $6,788,065.94 $0.00 $70,000.00 $17,821.78 $116,800.00 $796,349.00 $767,983.00 $900,539.00 $865,293.00 $417,660.00 $746,075.00 $692,187.00 $1,209,750.00
1120 REGULAR POSITIONS $3,032,043.94 $243,005.51 $227,937.50 $213,640.00 $318,684.10 $315,750.40 $307,028.19 $161,156.94 $181,500.33 $152,017.44 $146,933.94 $136,701.44 $619,671.15
1242 AUDITING & MANAGEMENT SERVICE $2,970,792.00 $0.00 $282,288.17 $190,732.75 $249,414.49 $165,184.50 $110,685.41 $97,091.25 $165,062.94 $361,050.10 $292,352.00 $205,356.51 $470,391.60
1180 EMPLOYER CONTRB GRP INSURANCE $558,706.65 $45,334.37 $39,412.52 $39,412.52 $70,918.14 $72,084.36 $70,619.89 $11,461.34 $12,647.14 $9,647.08 $9,666.66 $8,480.86 $169,021.77
1288 TORT,STTLMNTS&SIMLR PYMNT(NR) $449,931.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $449,931.00 $0.00 $0.00 $0.00 $0.00 $0.00
1233 RENTAL, REAL PROPERTY $399,427.32 $0.00 $33,285.61 $66,571.22 $33,285.61 $33,285.61 $33,285.61 $33,285.61 $33,285.61 $33,285.61 $33,285.61 $33,285.61 $33,285.61
1284 COMPUTER SOFTWARE $394,427.62 $0.00 $0.00 $117,000.00 $0.00 $0.00 $100,746.00 $11,782.44 $0.00 $0.00 $14,057.95 $547.83 $66,900.00
1240 STATISTICAL & TABULATING SERV $353,642.18 $0.00 $0.00 $130.18 $130.18 $0.00 $304.20 $0.00 $0.00 $1,904.70 $114.35 $257.60 $114.35
1161 STATE EMPLOYEE RETIREMENT $296,771.88 $19,073.90 $19,353.12 $18,513.95 $35,431.34 $32,325.30 $33,233.70 $19,174.49 $19,174.30 $19,174.30 $19,174.30 $19,174.30 $42,968.88
1991 INTEREST-PROMPT PAYMENT CY $188,907.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,299.94 $0.00 $0.00 $0.00
1291 IN-STATE TRAVEL,EMPLOYEE REIMB $181,104.42 $0.00 $4,964.25 $10,252.89 $13,964.25 $7,326.62 $14,443.51 $21,508.01 $12,515.80 $15,252.43 $15,645.98 $17,089.84 $14,739.61
1215 GATA REVOLVING CENTRLIZED PMTS $132,686.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,658.94 $0.00
1244 LEGAL FEES $121,595.07 $0.00 $18,510.00 $11,585.50 $3,275.00 $0.00 $9,885.00 $24,594.50 $11,015.00 $3,755.37 $1,880.00 $4,559.00 $11,915.70
1145 CONTRACTUAL PAYROLL EMPLOYEES $121,273.25 $4,187.00 $10,671.75 $9,648.50 $10,363.75 $9,750.50 $10,824.75 $9,798.00 $12,127.00 $11,216.50 $10,471.75 $10,752.50 $9,370.75
1721 RENTAL, TELEPHONE SERV & EQUIP $114,351.10 $0.00 $0.00 $85.00 $8,936.14 $10,581.57 $9,483.84 $22,453.13 $7,203.98 $13,978.49 $10,544.91 $9,854.10 $10,071.13
1170 SOC SEC/MEDICARE CONTRIBUTIONS $93,882.35 $6,962.82 $6,922.23 $6,581.01 $10,148.76 $9,338.79 $9,154.98 $5,955.90 $6,249.01 $5,836.43 $5,791.10 $5,636.84 $14,948.30
1221 REPAIR & MAINT,FURNITURE/EQUIP $55,870.22 $0.00 $4,837.97 $5,349.81 $3,674.63 $4,621.74 $4,432.36 $5,278.10 $3,940.05 $4,413.27 $4,269.33 $4,233.55 $6,875.50
1277 ASSOCIATION DUES $52,185.00 $0.00 $8,465.00 $23,430.00 $1,500.00 $0.00 $7,750.00 $0.00 $0.00 $0.00 $0.00 $7,750.00 $0.00
1289 CONTRACTUAL SERVICES, N.E.C. $49,077.30 $220.99 $102,782.73 $81,688.72 ($171,087.65) $1,040.98 $6,297.97 $1,824.31 $708.70 $4,880.98 $6,084.27 $4,398.09 $6,651.71
1129 STATE PAID RETIREMENT CONTRIB $44,100.09 $3,501.88 $3,363.70 $2,932.64 $2,999.36 $2,999.40 $2,999.40 $3,508.96 $3,508.96 $3,689.37 $3,867.74 $3,464.82 $6,995.98
1292 OUT-OF-STATE TRAVEL, EMPLOYEES $38,077.27 $0.00 $472.42 $2,656.69 $3,862.57 $0.00 $8,059.21 $7,269.32 $3,288.67 $2,222.55 $2,459.90 $2,378.57 $1,774.98
1223 REPAIR & MAINT, REAL PROPERTY $37,437.20 $0.00 $2,218.86 $106.00 $4,732.25 $3,079.70 $8,027.80 $0.00 $1,824.00 $0.00 $1,041.90 $4,396.39 $4,472.40
1236 FACILITIES MGT REVOL FUND PAY $31,489.10 $0.00 $0.00 $537.89 $198.89 $0.00 $0.00 $397.78 $0.00 $0.00 $622.17 $2,221.40 $0.00
1279 EMPLOYEE TUITION AND FEES $27,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,500.00 $0.00 $1,200.00
1286 TRAVEL - NON/STATE EMPLOYEES $24,518.79 $0.00 $449.74 $181.81 $3,005.25 $3,343.53 $88.52 $820.72 $3,255.08 $2,133.09 $5,128.45 $2,786.68 $2,545.26
1264 EXPENSE REIMBURSE CP EMPLOYEES $23,128.85 $0.00 $0.00 $0.00 $0.00 $793.81 $2,282.91 $3,331.08 $253.79 $955.88 $4,558.64 $175.61 $7,661.88
1515 EDP EQUIPMENT $22,264.58 $0.00 $0.00 $0.00 $991.50 $2,270.00 $362.74 $0.00 $0.00 $4,569.50 $8,693.72 $262.50 $1,103.17
1274 REG/CONF EXP, VENDOR PAYMENTS $14,857.25 $0.00 $285.00 $0.00 $1,215.00 $7,185.00 $490.00 $1,479.00 $300.00 $395.00 $0.00 $809.00 $285.00
1261 POSTAGE AND POSTAL CHARGES $14,137.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,558.06 $0.00 $0.00 $0.00 $0.00 $7,579.27
1275 SUBSCRIPTION/INFORMATION SERV $11,646.00 $0.00 $9,368.00 $0.00 $0.00 $0.00 $39.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1293 IN-STATE TRAVEL, VENDORS $11,380.69 $158.20 $0.00 $1,028.30 $1,423.80 $1,105.14 $553.70 $753.08 $562.70 $553.70 $395.50 $632.80 $791.00
1304 OFFICE AND LIBRARY SUPPLIES $9,847.95 $0.00 $0.00 $0.00 $56.64 $2,057.00 $156.00 $1,854.81 $479.00 $1,394.98 $130.00 $46.95 $3,222.86
1231 RENTAL, OFFICE EQUIPMENT $9,607.44 $0.00 $0.00 $0.00 $2,401.86 $0.00 $2,401.86 $0.00 $0.00 $2,401.86 $0.00 $0.00 $2,401.86
1175 STATE MEDICARE CONTRB CONTR PY $9,277.50 $320.31 $816.40 $738.12 $792.83 $745.92 $828.11 $749.55 $927.73 $858.08 $801.09 $822.58 $716.85
1294 OUT-OF-STATE TRAVEL,VENDORS $9,212.31 $0.00 $0.00 $948.13 $2,169.92 $488.96 $1,983.82 $713.94 $0.00 $0.00 $1,443.98 $0.00 $917.60
1165 TEACHERS RETIREMENT $7,443.36 $597.37 $514.70 $508.54 $911.52 $954.58 $905.84 $102.90 $220.83 $69.18 $57.47 $42.00 $2,558.43
1266 COURT REPORTING & FILING SERV $7,349.18 $0.00 $0.00 $522.50 $0.00 $0.00 $602.40 $0.00 $0.00 $994.00 $3,953.40 $1,276.88 $0.00
1896 GASOLINE, OIL AND ANTIFREEZE $6,646.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $432.44 $334.60 $708.48 $1,245.10 $992.08 $1,214.37
1239 RENTAL, N.E.C. $5,881.00 $0.00 $203.94 $141.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,460.00
1225 REPAIR & MAINT OF EDP EQUIP $5,015.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,887.00 $0.00 $128.00 $0.00 $0.00 $0.00
9939 REFUNDS, N.E.C. $4,710.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 $50.00 $0.00 $1,250.00 $1,275.00
1302 PRINTING $4,604.10 $0.00 $0.00 $0.00 $0.00 $33.75 $0.00 $0.00 $0.00 $3,571.50 $0.00 $0.00 $836.56
1510 OFFICE FURNITURE AND EQUIPMENT $3,968.25 $0.00 $0.00 $0.00 $0.00 $1,255.74 $0.00 $0.00 $720.42 $808.99 $0.00 $269.00 $448.00
1893 REPAIR AND MAINTENANCE AUTOS $3,746.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $203.12 $1,587.16 $656.75 $46.00 $34.00 $841.41
1202 CONTRACT REIMBURSE TO EMPLOYEE $3,490.63 $6.66 $0.00 $277.89 $203.89 $236.50 $86.41 $200.00 $0.00 $0.00 $23.97 $196.61 $366.74
1394 OFFICE EQUIP LESS THAN $100 $3,395.06 $0.00 $0.00 $0.00 $0.00 $57.86 $2,749.50 $0.00 $0.00 $286.99 $0.00 $125.00 $18.86
1271 SURETY BOND & INSUR. PREMIUMS $2,845.95 $2,703.95 $108.00 $34.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1248 BUILDING & GROUND MAINTENANCE $2,628.25 $0.00 $335.00 $265.00 $180.00 $70.00 $250.00 $316.25 $160.00 $370.00 $217.00 $190.00 $205.00
1263 TRAVL&OTHR EXP-CONTRCT PAY EMP $2,056.60 $0.00 $0.00 $0.00 $711.90 $237.30 $79.10 $395.50 $316.40 $158.20 $0.00 $0.00 $0.00
1398 EQUIPMENT N.E.C. NOT OVER $100 $2,031.74 $0.00 $0.00 $0.00 $333.65 $0.00 $0.00 $863.92 $0.00 $0.00 $21.35 $69.23 $0.00
1272 NON-EMPLOYEE TRAVEL-VENDOR PMT $1,911.00 $0.00 $0.00 $0.00 $0.00 $408.10 $0.00 $0.00 $0.00 $0.00 $1,502.90 $0.00 $0.00
1276 REGISTRATION FEES/CONF EXPENSE $1,756.93 $0.00 $0.00 $0.00 $135.00 $0.00 $0.00 $85.00 $0.00 $1,447.08 $89.85 $0.00 $0.00
1399 COMMODITIES, N.E.C. $1,569.30 $0.00 $0.00 $0.00 $674.55 $0.00 $0.00 $0.00 $0.00 $0.00 $297.81 $596.94 $0.00
1702 TELECOM REIMB-STATE EMPLOYEES $1,097.96 $0.00 $0.00 $559.25 $538.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1599 EQUIPMENT, N.E.C. $988.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.03 $0.00 $0.00 $0.00
1250 EMPLOYEE MOVING EXPNSE,VENDORS $869.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $869.00 $0.00 $0.00 $0.00
1730 PARTS/SUPPLIES,TELEPHONE EQUIP $469.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $469.99 $0.00 $0.00 $0.00 $0.00
1360 FOOD SUPPLIES $312.16 $0.00 $0.00 $0.00 $0.00 $40.52 $43.09 $47.76 $26.44 $34.26 $15.38 $59.37 $16.57
1273 ADVERTISING $298.38 $0.00 $67.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.68 $0.00 $0.00 $0.00
1205 FREIGHT, EXPRESS AND DRAYAGE $70.94 $0.00 $0.00 $21.63 $0.00 $39.73 $9.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1391 HOUSEHOLD & CLEANING SUPPLIES $54.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1278 INTERVIEWEE EXPENSES $49.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49.00 $0.00 $0.00
1397 CLEANING EQUIP, NOT OVER $100 $45.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.50 $0.00 $0.00 $0.00
1285 OPERATING TAXES AND LICENSES $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.00
1295 TRAVEL,MILEAGE REIMBURSEMENTS $15.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1350 MEDICAL & LABORATORY SUPPLIES $14.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.