Agency
Expenditures by: Object of Expenditure
Fiscal Year: 2025
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 | $12,017,748,705.00 | $10,261,233,923.95 | $33,693,809.17 | $853,152,409.26 | $926,867,042.91 | $1,115,135,842.95 | $1,044,683,965.59 | $884,548,500.55 | $918,936,367.55 | $845,811,699.43 | $870,510,043.11 | $919,827,771.05 | $829,198,843.63 | $832,983,666.04 | $1,756,514,781.05 |
| 4400 | AWARDS AND GRANTS | $5,324,473,046.00 | $4,102,921,820.26 | $3,194,817.05 | $21,376,191.85 | $434,861,013.99 | $206,371,507.41 | $235,222,439.82 | $455,559,846.63 | $423,465,939.26 | $178,402,257.71 | $460,204,116.55 | $373,893,121.36 | $239,728,192.63 | $468,864,685.50 | $1,179,201,225.74 |
| 1900 | LUMP SUMS AND OTHER PURPOSES | $193,248,427.00 | $117,960,753.65 | $2,829,732.63 | $2,883,126.79 | $4,765,654.41 | $4,128,265.62 | $8,839,976.96 | $10,727,388.16 | $16,746,705.90 | $5,252,790.75 | $6,064,417.17 | $15,052,778.80 | $11,429,784.02 | $7,884,406.34 | $75,287,673.35 |
| 1910 | LUMP SUM, OPERATIONS | $27,590,000.00 | $26,463,355.22 | $1,772,640.98 | $2,399,212.18 | $2,385,603.63 | $1,909,510.60 | $2,305,295.04 | $2,140,925.65 | $1,895,922.61 | $1,556,617.44 | $1,701,348.49 | $1,836,652.74 | $2,093,771.27 | $2,175,266.50 | $1,126,644.78 |
| 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 | $21,700,000.00 | $21,337,894.46 | $1,062,509.26 | $2,614,938.10 | $2,834,229.79 | $1,054,574.10 | $1,056,916.00 | $3,369,436.55 | $1,056,451.53 | $1,056,905.42 | $2,832,457.04 | $1,043,906.06 | $1,043,907.36 | $1,039,570.25 | $362,105.54 |
