Agency
Expenditures by: Object of Expenditure
Fiscal Year: 2024
Type: Appropriated Only
Show Monthly: Yes
Show Budget: Yes
Show Lapse: No
Agency: 586 - STATE BOARD OF EDUCATION
| Monthly Expended Amounts | Expended Amount | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Code | Object of Expenditure | Appropriated | Expended YTD | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Unexpended |
| 4900 | AWARDS & GRANTS - LUMP SUM | $13,475,225,044.00 | $11,223,244,231.97 | $4,656,721.61 | $779,277,579.20 | $831,935,884.18 | $1,240,295,143.63 | $907,171,543.64 | $1,097,764,622.16 | $1,090,898,101.87 | $888,187,192.65 | $990,442,181.46 | $1,076,202,412.72 | $991,501,796.91 | $903,772,594.61 | $2,251,980,812.03 |
| 4400 | AWARDS AND GRANTS | $5,331,201,679.00 | $3,764,369,132.73 | $911,300.70 | $32,727,521.60 | $402,775,527.69 | $210,145,424.49 | $238,494,312.97 | $451,519,046.65 | $311,422,355.86 | $202,496,896.76 | $462,824,048.61 | $359,060,206.63 | $188,091,070.38 | $449,141,672.79 | $1,476,032,546.27 |
| 1900 | LUMP SUMS AND OTHER PURPOSES | $192,406,785.00 | $108,399,368.44 | $1,839,810.20 | $3,873,119.07 | $3,730,217.15 | $3,587,166.42 | $10,438,502.48 | $4,451,859.10 | $12,265,777.73 | $7,089,315.48 | $15,124,570.62 | $7,812,196.33 | $11,703,973.53 | $4,094,436.60 | $84,007,416.56 |
| 1910 | LUMP SUM, OPERATIONS | $25,290,000.00 | $24,915,698.52 | $1,686,104.09 | $2,164,072.02 | $2,015,832.20 | $2,206,454.93 | $1,914,697.02 | $2,002,193.96 | $1,723,885.58 | $1,585,122.06 | $1,515,925.52 | $1,547,419.12 | $1,622,369.81 | $2,333,189.31 | $374,301.48 |
| 4473 | CONSTRUCTION GRANTS | $25,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4474 | EDUC GRANTS,PRIMARY/SECONDARY | $20,200,000.00 | $20,162,422.29 | $1,006,719.29 | $1,026,893.63 | $2,321,963.65 | $1,021,916.80 | $1,021,917.92 | $2,593,584.06 | $1,010,153.29 | $1,009,642.84 | $2,318,982.91 | $1,012,047.39 | $1,009,103.11 | $1,009,104.40 | $37,577.71 |
