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: 4900 - AWARDS & GRANTS - LUMP SUM

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
4474 EDUC GRANTS,PRIMARY/SECONDARY $7,402,773,641.23 $0.00 $635,205,983.43 $620,226,560.96 $641,799,396.94 $725,818,033.10 $677,332,815.05 $684,789,880.21 $697,433,254.57 $677,968,908.36 $660,704,759.12 $705,390,413.07 $663,360,168.74
4476 EDUCATION GRANTS, HIGHER ED. $14,016,778.00 $0.00 $0.00 $0.00 $54,309.00 $343,846.00 $657,086.00 $549,679.00 $1,442,953.00 $2,124,560.00 $919,800.00 $1,147,258.00 $1,649,449.00
1245 PROFESSIONAL/ARTISTIC SERV NEC $11,648,106.03 $0.00 $115,174.80 $167,636.59 $928,711.73 $904,064.62 $808,457.08 $1,343,279.91 $799,866.62 $1,528,780.37 $954,259.70 $727,950.91 $334,698.15
1242 AUDITING & MANAGEMENT SERVICE $2,463,704.74 $0.00 $170,115.77 $262,433.05 $162,198.03 $187,444.66 $333,557.09 $242,739.70 $216,360.33 $167,278.68 $186,426.20 $128,095.00 $170,862.23
1120 REGULAR POSITIONS $925,836.37 $66,698.18 $70,617.30 $91,785.75 $93,929.10 $63,421.18 $68,598.18 $69,692.18 $72,761.18 $69,050.18 $74,397.65 $93,445.22 $91,440.27
1145 CONTRACTUAL PAYROLL EMPLOYEES $133,043.50 $2,484.00 $12,717.00 $13,740.50 $12,500.00 $12,897.00 $10,971.00 $9,012.00 $9,864.00 $11,088.00 $10,794.00 $14,088.00 $10,092.00
1161 STATE EMPLOYEE RETIREMENT $97,331.04 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92 $8,110.92
1284 COMPUTER SOFTWARE $95,552.30 $0.00 $4,864.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1233 RENTAL, REAL PROPERTY $65,452.44 $0.00 $5,454.37 $10,908.74 $5,454.37 $5,454.37 $5,454.37 $5,454.37 $5,454.37 $5,454.37 $5,454.37 $5,454.37 $5,454.37
1180 EMPLOYER CONTRB GRP INSURANCE $27,989.28 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44 $2,332.44
1170 SOC SEC/MEDICARE CONTRIBUTIONS $27,760.26 $2,061.12 $2,116.50 $2,987.78 $3,128.00 $1,841.90 $1,908.16 $2,116.49 $2,158.91 $2,108.92 $2,188.79 $2,733.17 $2,410.52
1721 RENTAL, TELEPHONE SERV & EQUIP $15,926.91 $0.00 $0.00 $107.24 $1,384.81 $1,565.02 $1,371.51 $3,719.37 $535.31 $1,567.77 $1,357.89 $1,443.98 $1,411.53
1292 OUT-OF-STATE TRAVEL, EMPLOYEES $13,862.46 $0.00 $2,825.22 $1,059.69 $1,977.76 $1,140.65 $1,340.14 $533.50 $0.00 $0.00 $1,755.21 $0.00 $925.54
1175 STATE MEDICARE CONTRB CONTR PY $10,177.90 $190.03 $972.86 $1,051.17 $956.28 $986.63 $839.30 $689.43 $754.58 $848.22 $825.73 $1,077.74 $772.04
1991 INTEREST-PROMPT PAYMENT CY $10,011.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,733.99 $0.00 $0.00 $0.00
1294 OUT-OF-STATE TRAVEL,VENDORS $7,109.53 $0.00 $0.00 $0.00 $3,325.69 $0.00 $922.83 $433.60 $639.56 $0.00 $311.96 $390.96 $672.96
1515 EDP EQUIPMENT $7,014.54 $0.00 $0.00 $0.00 $241.50 $0.00 $724.20 $0.00 $1,174.68 $0.00 $0.00 $175.44 $4,698.72
1236 FACILITIES MGT REVOL FUND PAY $6,568.50 $0.00 $0.00 $0.00 $530.38 $0.00 $0.00 $1,060.76 $0.00 $0.00 $1,659.12 $1,659.12 $0.00
1291 IN-STATE TRAVEL,EMPLOYEE REIMB $6,045.22 $0.00 $195.87 $315.54 $515.22 $226.90 $286.16 $0.00 $411.58 $406.24 $0.00 $1,149.44 $977.62
1277 ASSOCIATION DUES $5,575.00 $0.00 $0.00 $5,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.00 $0.00 $0.00
1286 TRAVEL - NON/STATE EMPLOYEES $5,453.51 $0.00 $0.00 $1,232.12 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.54 $0.00 $0.00 $582.87
1129 STATE PAID RETIREMENT CONTRIB $5,404.24 $236.68 $236.68 $528.02 $543.36 $543.36 $866.56 $550.48 $550.48 $428.58 $306.68 $306.68 $306.68
1215 GATA REVOLVING CENTRLIZED PMTS $4,359.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,359.26 $0.00
1274 REG/CONF EXP, VENDOR PAYMENTS $1,880.00 $0.00 $250.00 $0.00 $435.00 $180.00 $0.00 $0.00 $0.00 $0.00 $420.00 $395.00 $0.00
1293 IN-STATE TRAVEL, VENDORS $1,661.10 $0.00 $0.00 $0.00 $0.00 $237.30 $0.00 $474.60 $79.10 $237.30 $158.20 $395.50 $79.10
1304 OFFICE AND LIBRARY SUPPLIES $1,341.89 $0.00 $0.00 $1,253.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.89 $0.00
1264 EXPENSE REIMBURSE CP EMPLOYEES $923.49 $0.00 $0.00 $0.00 $0.00 $495.90 $0.00 $291.12 $0.00 $0.00 $0.00 $0.00 $136.47
1394 OFFICE EQUIP LESS THAN $100 $516.88 $0.00 $0.00 $0.00 $0.00 $113.00 $0.00 $0.00 $0.00 $0.00 $0.00 $403.88 $0.00
1202 CONTRACT REIMBURSE TO EMPLOYEE $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 $30.00 $0.00 $30.00 $0.00 $0.00 $0.00
1295 TRAVEL,MILEAGE REIMBURSEMENTS $11.60 $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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