Expenditures by: Object of Expenditure

Fiscal Year: 2017

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
4400 AWARDS AND GRANTS $5,151,619,900.00 $3,584,027,717.92 $4,193,008.93 $12,105,651.48 $549,156,975.78 $139,098,094.01 $120,922,335.21 $739,571,341.69 $224,688,248.75 $164,368,240.24 $623,013,840.69 $268,939,743.10 $176,170,364.86 $561,799,873.18 $1,567,592,182.08
4474 EDUC GRANTS,PRIMARY/SECONDARY $5,112,485,900.00 $5,104,938,374.00 $780,605.50 $461,004,016.83 $464,000,780.77 $467,169,279.46 $456,318,161.50 $463,802,747.09 $492,562,687.80 $456,438,022.01 $468,729,295.22 $456,440,199.26 $457,382,717.91 $460,309,860.65 $7,547,526.00
4900 AWARDS & GRANTS - LUMP SUM $637,187,800.00 $498,247,387.72 $411,945.32 $2,795,563.74 $63,871,230.37 $42,639,499.95 $43,326,420.82 $50,810,385.87 $61,712,772.04 $42,898,673.69 $46,401,208.13 $59,333,272.81 $41,791,178.51 $42,255,236.47 $138,940,412.28
1900 LUMP SUMS AND OTHER PURPOSES $140,937,800.00 $71,196,916.84 $292,128.21 $21,863,347.83 $2,902,781.12 $6,261,603.07 $4,650,937.17 $4,443,636.06 $6,605,270.69 $7,611,488.48 $3,403,443.73 $5,398,226.08 $3,827,067.41 $3,936,986.99 $69,740,883.16
1200 CONTRACTUAL SERVICES $34,415,000.00 $14,104,174.93 $0.00 $3,084.96 $1,080,144.24 $3,810,652.69 $2,024,256.58 $790,053.79 $1,038,882.93 $1,002,926.40 $1,019,552.57 $1,061,608.17 $1,608,079.90 $664,932.70 $20,310,825.07
1910 LUMP SUM, OPERATIONS $22,659,400.00 $17,999,703.98 $1,303,387.92 $4,009,609.62 $1,589,962.50 $1,541,550.20 $1,247,116.80 $1,167,500.79 $1,060,762.56 $1,196,069.73 $1,382,897.90 $1,271,733.76 $1,361,588.95 $867,523.25 $4,659,696.02
1120 REGULAR POSITIONS $17,990,200.00 $8,445,529.23 $641,259.34 $660,694.55 $673,602.16 $704,062.38 $724,823.04 $698,375.85 $776,037.68 $804,080.43 $789,023.15 $772,994.46 $797,274.84 $403,301.35 $9,544,670.77
1160 RETIREMENT $7,732,700.00 $3,386,066.41 $257,529.16 $265,195.68 $270,949.94 $283,118.85 $281,522.03 $280,929.38 $312,345.53 $323,573.94 $317,481.03 $311,064.87 $320,461.67 $161,894.33 $4,346,633.59
1180 EMPLOYER CONTRB GRP INSURANCE $5,252,800.00 $2,774,836.91 $213,142.74 $220,307.56 $226,599.38 $226,837.80 $229,663.05 $229,611.09 $260,345.52 $260,739.16 $264,602.97 $254,754.63 $257,744.12 $130,488.89 $2,477,963.09
4473 CONSTRUCTION GRANTS $4,391,137.00 $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 $4,391,137.00
1290 TRAVEL $2,030,000.00 $497,005.74 $0.00 $9,411.55 $66,180.59 $59,737.66 $51,702.92 $47,236.78 $51,363.30 $33,037.51 $39,801.86 $38,415.38 $54,632.93 $45,485.26 $1,532,994.26
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,259,300.00 $198,065.75 $15,038.96 $15,421.20 $16,149.00 $16,737.17 $17,311.61 $16,462.35 $18,252.70 $18,761.58 $18,275.74 $18,117.06 $18,374.86 $9,163.52 $1,061,234.25
1500 EQUIPMENT $1,000,000.00 $36,888.01 $0.00 $0.00 $3,734.05 $1,450.00 $754.19 $0.00 $1,814.40 $0.00 $6,568.40 $0.00 $20,446.97 $2,120.00 $963,111.99
1302 PRINTING $498,000.00 $19,882.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,360.00 $0.00 $14,097.00 $4,425.00 $478,118.00
1700 TELECOMMUNICATION $459,000.00 $113,947.01 $0.00 $0.00 $0.00 $21,023.88 $14,767.23 $19,585.25 $9,708.92 $141.94 $20,438.41 $10,149.32 $10,347.22 $7,784.84 $345,052.99
1300 COMMODITIES $430,000.00 $46,086.38 $0.00 $0.00 $19,811.89 $3,910.00 $10,123.23 $72.00 $345.00 $2,424.00 $2,794.53 $2,150.55 $3,012.31 $1,442.87 $383,913.62
1129 STATE PAID RETIREMENT CONTRIB $119,900.00 $43,829.02 $2,624.99 $3,044.66 $3,044.66 $3,095.32 $3,519.90 $3,429.82 $4,413.66 $4,850.23 $4,818.65 $4,390.12 $4,390.12 $2,206.89 $76,070.98