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: 1910 - LUMP SUM, OPERATIONS

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1120 REGULAR POSITIONS $15,807,829.55 $1,376,616.34 $1,383,325.76 $1,340,787.90 $1,269,569.44 $1,304,398.04 $1,275,226.15 $1,394,466.53 $1,380,963.18 $1,354,741.01 $1,421,566.29 $1,391,087.48 $912,985.02
1242 AUDITING & MANAGEMENT SERVICE $1,782,611.02 $0.00 $211,782.60 $200,955.60 $196,037.56 $315,081.38 $228,850.12 $131,136.82 $85,496.27 $73,176.00 $39,795.00 $102,399.78 $85,305.00
1233 RENTAL, REAL PROPERTY $1,192,527.11 $0.00 $96,281.36 $172,402.72 $86,201.36 $86,201.36 $86,201.36 $86,201.36 $96,281.36 $86,201.36 $86,201.36 $86,201.36 $86,201.36
1245 PROFESSIONAL/ARTISTIC SERV NEC $1,052,851.43 $0.00 $88.00 $8,334.00 $149,044.00 $54,465.58 $5,780.00 $95,805.14 $76,551.04 $10,607.53 $20,729.00 $16,312.10 $293,501.36
1284 COMPUTER SOFTWARE $623,515.09 $0.00 $268,844.34 $283,652.49 $578.30 ($72,476.00) $6,087.00 $75,868.48 $519.58 $20,940.22 $0.00 $8,252.20 $19,538.48
1145 CONTRACTUAL PAYROLL EMPLOYEES $504,285.00 $10,317.50 $29,860.00 $53,192.50 $61,912.50 $62,802.50 $62,310.00 $36,533.50 $49,562.50 $38,495.00 $32,434.00 $23,540.00 $29,837.50
1170 SOC SEC/MEDICARE CONTRIBUTIONS $350,477.05 $31,625.24 $31,775.05 $29,651.17 $28,192.51 $29,169.30 $27,333.13 $30,605.15 $31,467.98 $29,526.21 $30,522.64 $29,973.30 $20,604.01
1129 STATE PAID RETIREMENT CONTRIB $310,951.66 $25,564.97 $24,686.42 $25,078.73 $25,271.45 $24,765.14 $25,260.96 $29,445.49 $25,659.93 $25,941.66 $28,610.42 $27,399.07 $23,267.42
1277 ASSOCIATION DUES $264,162.41 $202,538.41 $48,019.00 $349.00 $0.00 $11,989.00 $36.00 $70.00 $0.00 $625.00 $0.00 $491.00 $45.00
1721 RENTAL, TELEPHONE SERV & EQUIP $252,486.98 $0.00 $0.00 $0.00 $18,202.37 $19,236.05 $19,540.82 $39,542.70 $18,008.62 $19,265.88 $19,346.80 $19,037.44 $17,510.58
1515 EDP EQUIPMENT $159,366.57 $0.00 $0.00 $3,227.52 $22,815.71 $499.95 $4,124.99 $19,776.02 $17,620.20 $9,310.05 $17,185.21 $2,765.50 $24,674.44
1240 STATISTICAL & TABULATING SERV $145,174.50 $0.00 $0.00 $0.00 $2,562.57 $2,868.53 $5,059.31 $2,721.20 $2,782.14 $2,765.01 $2,705.85 $2,782.62 $2,766.74
1236 FACILITIES MGT REVOL FUND PAY $120,433.65 $0.00 $0.00 $0.00 $9,724.46 $0.00 $0.00 $19,448.92 $0.00 $0.00 $30,420.09 $30,420.09 $0.00
1289 CONTRACTUAL SERVICES, N.E.C. $104,467.28 $0.00 $0.00 $5,221.28 $0.00 $1,348.00 $0.00 $0.00 $16,203.13 $27,574.31 $0.00 $31,473.64 $14,799.12
1244 LEGAL FEES $77,056.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,046.63 $36,320.00 $0.00 $11,350.30
1215 GATA REVOLVING CENTRLIZED PMTS $77,006.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,210.61 $0.00
1510 OFFICE FURNITURE AND EQUIPMENT $52,688.53 $0.00 $0.00 $0.00 $779.36 $0.00 $0.00 $0.00 $0.00 $359.97 $468.95 $45,497.25 $0.00
1991 INTEREST-PROMPT PAYMENT CY $50,193.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,655.28 $0.00 $0.00 $0.00
1722 RENTAL,DATA COMMUNICATION SERV $49,350.00 $0.00 $0.00 $0.00 $4,112.50 $0.00 $12,337.50 $4,112.50 $4,112.50 $4,112.50 $4,112.50 $4,112.50 $8,225.00
1750 TELEPHONE/COMMUNICATION EQUIP $47,069.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1304 OFFICE AND LIBRARY SUPPLIES $42,943.95 $295.00 $2,031.72 $80.90 $5,297.09 $34.50 $3,347.91 $2,985.85 $5,432.44 $3,204.76 $5,408.49 $457.71 $8,427.82
1175 STATE MEDICARE CONTRB CONTR PY $38,485.17 $789.29 $2,284.31 $4,069.27 $4,736.36 $4,804.46 $4,766.75 $2,794.84 $3,791.56 $2,944.88 $2,481.22 $1,800.83 $2,282.59
1225 REPAIR & MAINT OF EDP EQUIP $25,461.78 $0.00 $25,461.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1221 REPAIR & MAINT,FURNITURE/EQUIP $19,968.74 $0.00 $361.11 $1,116.06 $8,112.24 $1,034.82 $485.07 $477.32 $1,639.77 $793.69 $632.74 $0.00 $2,431.38
1205 FREIGHT, EXPRESS AND DRAYAGE $18,751.60 $0.00 $1,801.31 $1,513.63 $1,455.35 $1,090.13 $1,318.20 $1,566.90 $652.98 $1,971.66 $1,900.28 $1,591.22 $1,477.70
1302 PRINTING $16,485.14 $0.00 $0.00 $0.00 $0.00 $0.00 $128.40 $0.00 $337.50 $0.00 $990.00 $0.00 $0.00
1275 SUBSCRIPTION/INFORMATION SERV $12,478.00 $0.00 $0.00 $1,679.00 $0.00 $0.00 $9,500.00 $1,299.00 $0.00 $0.00 $0.00 $0.00 $0.00
1274 REG/CONF EXP, VENDOR PAYMENTS $11,261.75 $0.00 $448.00 $949.00 $420.00 $3,656.00 $0.00 $280.00 $1,675.00 $70.00 $820.00 $700.00 $2,008.00
1273 ADVERTISING $9,697.82 $0.00 $0.00 $392.67 $0.00 $12.55 $966.00 $7,227.20 $0.00 $0.00 $43.40 $0.00 $532.00
1540 MACHINE IMPLEMENTS/MAJR TOOLS $9,168.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1180 EMPLOYER CONTRB GRP INSURANCE $9,167.20 $0.00 $0.00 $0.00 $0.00 $0.00 $694.22 $4,165.32 $694.22 $0.00 $0.00 $0.00 $0.00
1202 CONTRACT REIMBURSE TO EMPLOYEE $7,978.15 $0.00 $0.00 $364.68 $884.00 $1,155.00 $1,380.00 $2,112.28 $610.00 $889.79 $22.38 $446.63 $113.39
1399 COMMODITIES, N.E.C. $7,366.07 $0.00 $0.00 $0.00 $0.00 $533.66 $1,411.95 $429.00 $0.00 $0.00 $2,959.67 $0.00 $384.40
1710 REPAIR/MAINT,TELEPHONE & OTHER $6,118.84 $0.00 $6,118.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1223 REPAIR & MAINT, REAL PROPERTY $5,562.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1398 EQUIPMENT N.E.C. NOT OVER $100 $4,947.13 $0.00 $119.85 $250.75 $390.71 $0.00 $662.18 $587.89 $307.00 $819.84 $552.71 $598.95 $544.59
1261 POSTAGE AND POSTAL CHARGES $4,535.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,418.57 $0.00 $0.00 $0.00 $0.00 $2,116.90
1896 GASOLINE, OIL AND ANTIFREEZE $4,244.76 $0.00 $651.48 $975.78 $833.12 $1,194.10 $590.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1286 TRAVEL - NON/STATE EMPLOYEES $3,818.02 $0.00 $290.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,297.86
1279 EMPLOYEE TUITION AND FEES $3,611.49 $0.00 $0.00 $0.00 $0.00 $1,511.49 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00
1272 NON-EMPLOYEE TRAVEL-VENDOR PMT $2,450.92 $0.00 $0.00 $0.00 $870.10 $0.00 $791.00 $0.00 $0.00 $0.00 $0.00 $0.00 $789.82
1271 SURETY BOND & INSUR. PREMIUMS $2,440.00 $2,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1394 OFFICE EQUIP LESS THAN $100 $1,840.35 $0.00 $52.50 $0.00 $7.47 $37.93 $88.99 $171.99 $74.00 $42.00 $896.15 $99.66 $369.66
1550 SCIENTIFIC INSTRUMENTS $1,295.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,295.00 $0.00 $0.00 $0.00 $0.00
1230 IN-HOUSE REPAIR & MAINTENANCE $1,085.81 $0.00 $105.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.58
1530 HOUSEHOLD EQUIPMENT/FURNISHING $953.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.00 $308.00 $0.00 $447.00
1560 LIBRARY BOOKS $875.58 $0.00 $0.00 $587.23 $0.00 $288.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1263 TRAVL&OTHR EXP-CONTRCT PAY EMP $868.12 $0.00 $0.00 $0.00 $868.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1350 MEDICAL & LABORATORY SUPPLIES $546.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $546.99
1294 OUT-OF-STATE TRAVEL,VENDORS $457.40 $0.00 $0.00 $0.00 $0.00 $457.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1599 EQUIPMENT, N.E.C. $449.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.80 $0.00 $0.00
1308 EDUC & INSTRUCTIONAL SUPPLIES $346.12 $0.00 $0.00 $0.00 $0.00 $0.00 $77.00 $269.12 $0.00 $0.00 $0.00 $0.00 $0.00
1266 COURT REPORTING & FILING SERV $309.86 $0.00 $0.00 $0.00 $232.26 $77.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1360 FOOD SUPPLIES $295.15 $0.00 $0.00 $16.95 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00 $0.00 $0.00 $190.90
1276 REGISTRATION FEES/CONF EXPENSE $290.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00 $30.00 $200.00 $0.00 $0.00 $0.00
1391 HOUSEHOLD & CLEANING SUPPLIES $211.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.12
1395 SMALL TOOLS NOT EXCEEDING $100 $161.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36.92
1995 INTEREST-PROMPT PAY FUTURE YR $118.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1893 REPAIR AND MAINTENANCE AUTOS $113.83 $0.00 $0.00 $101.83 $0.00 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1293 IN-STATE TRAVEL, VENDORS $79.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.10 $0.00
1280 COPYING/PHOTO/PRINTING SERV $32.78 $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
   

 

 

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