Recipient profile · EIN 64-0899989

S-Resa Southern-Reg Edu Svc Agency

Education & ResearchIRS filings on ProPublica Vendor # 3100020547Active FY2022–FY2025
$749.5K
Total received
$749,465.83
20
Payments
5
Paying agencies
4
Fiscal years

By fiscal year

FY2022$2,405
2 payments
FY2023$2,290
4 payments
FY2024$4,940
6 payments
FY2025$739,831
8 payments

By paying agency

Department of Education$741,326
9 payments
Arts Commission$3,600
4 payments
MS Dept of Transportation$2,750
4 payments
MS Library Commission$1,400
2 payments
Dept Rehabilitation Services$390
1 payments

Payment register

20 payments
FYAgencyExpense itemAmount
2025Department of EducationFees and Services - Professional Fees Ch$502,619.40
2025Department of EducationFees and Services - Professional Fees Ch$232,271.43
2025Department of EducationTravel Related Registration$1,950.00
2025Arts CommissionConference Rooms, Exhibits and Display R$1,200.00
2025MS Dept of TransportationConference Rooms, Exhibits and Display R$700.00
2025MS Library CommissionConference Rooms, Exhibits and Display R$700.00
2025Department of EducationFees and Services - Expense Reimbursemen$195.00
2025Department of EducationTravel Related Registration$195.00
2024Arts CommissionConference Rooms, Exhibits and Display R$1,200.00
2024Department of EducationFees and Services - Expense Reimbursemen$1,170.00
2024Department of EducationTravel Related Registration$975.00
2024MS Dept of TransportationPromotional Expenses$700.00
2024MS Library CommissionConference Rooms, Exhibits and Display R$700.00
2024Department of EducationTravel Related Registration$195.00
2023MS Dept of TransportationPromotional Expenses$700.00
2023Arts CommissionConference Rooms, Exhibits and Display R$700.00
2023Arts CommissionEmployee Training$500.00
2023Dept Rehabilitation ServicesEmployee Training$390.00
2022Department of EducationTravel Related Registration$1,755.00
2022MS Dept of TransportationPromotional Expenses$650.00