Expenses by Fund


Expenditures by: Object of Expenditure
Appropriated Spending for Fiscal Year: 2017
Type: Appropriated Only
Fund: 0001 - GENERAL REVENUE
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 $1,762,349,900.00 $1,302,045,483.84 $3,077,045.00 $748,165.00 $424,100,736.51 $1,311,678.15 $3,120,701.91 $433,949,104.51 $2,444,423.22 $1,624,477.49 $429,877,165.84 $1,791,986.21 $0.00 $0.00 $460,304,416.16
4474 EDUC GRANTS,PRIMARY/SECONDARY $1,237,773,600.00 $944,468,575.70 $0.00 $5,524,533.33 $8,140,889.00 $0.00 $0.00 $235,044,598.04 $227,664,770.96 $0.00 $240,281,903.41 $227,811,880.96 $0.00 $0.00 $293,305,024.30
4900 AWARDS & GRANTS - LUMP SUM $528,817,800.00 $392,958,605.69 $377,273.59 $2,758,909.98 $61,368,639.52 $40,569,524.99 $40,920,865.39 $48,674,791.93 $57,719,767.02 $41,057,662.80 $44,683,591.92 $54,827,578.55 $0.00 $0.00 $135,859,194.31
1900 LUMP SUMS AND OTHER PURPOSES $45,358,900.00 $32,937,032.89 $37,991.78 $20,536,459.86 $1,069,575.28 $285,418.81 $531,783.84 $166,059.84 $2,667,879.40 $3,684,176.09 $205,014.60 $3,752,673.39 $0.00 $0.00 $12,421,867.11
1910 LUMP SUM, OPERATIONS $22,659,400.00 $15,768,391.78 $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 $1,269,533.76 $0.00 $0.00 $6,891,008.22