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: 4400 - AWARDS AND GRANTS

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
4474 EDUC GRANTS,PRIMARY/SECONDARY $2,279,800,553.73 $0.00 $4,734,816.00 $272,486,471.76 $109,478,055.82 $59,852,631.57 $345,808,670.93 $167,297,372.38 $54,004,412.73 $312,931,831.72 $215,189,567.86 $100,951,333.42 $307,058,783.10
4478 CHILD NUTRITION PROG SPONSORS $783,468,974.13 $388,417.60 $12,534,473.81 $36,208,379.09 $76,094,850.54 $91,827,328.83 $76,231,971.33 $69,814,362.92 $41,249,406.15 $98,190,118.11 $74,858,205.08 $83,094,071.53 $83,409,600.02
4458 SERVICES, NEC $1,855,879.92 $0.00 $96,102.75 $116,874.41 $60,830.33 $63,152.83 $401,733.38 $61,354.98 $71,622.71 $131,059.02 $56,426.58 $106,519.06 $403,171.13
4411 TRAVEL/EXP REIMB SERV PROVIDER $26,517.45 $0.00 $2,542.64 $923.00 $1,132.14 $1,465.88 $2,022.23 $1,617.13 $1,415.91 $3,529.39 $1,378.42 $2,860.88 $4,424.19
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.