Recipient profile · EIN 72-1392119
Ms Construction Education
$7.2M
Total received
$7,229,218.34
51
Payments
4
Paying agencies
5
Fiscal years
By fiscal year
FY2021$56,250
1 payments
FY2022$1,596,200
7 payments
FY2023$1,844,029
14 payments
FY2024$1,911,815
15 payments
FY2025$1,820,925
14 payments
By paying agency
Board of Contractors$5,878,825
4 payments
Department of Education$1,206,250
12 payments
Department of Corrections$118,143
28 payments
Military Department$26,000
7 payments
Payment register
51 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Board of Contractors | Grantor Payments Nontaxable | $1,552,625.00 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $17,500.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $15,000.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $6,500.00 |
| 2025 | Military Department | Employee Training | $4,050.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $3,000.00 |
| 2025 | Department of Corrections | Trade and Technical Subscriptions | $3,000.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $1,250.00 |
| 2025 | Department of Corrections | Fees and Services - Professional Fees Ch | $750.00×2 |
| 2024 | Board of Contractors | Grantor Payments Nontaxable | $1,535,000.00 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $100,000.00 |
| 2024 | Department of Corrections | Trade and Technical Subscriptions | $16,740.00 |
| 2024 | Department of Corrections | Trade and Technical Subscriptions | $13,170.00 |
| 2024 | Department of Corrections | Fees and Services - Professional Fees Ch | $9,900.00 |
| 2024 | Department of Corrections | Fees and Services - Professional Fees Ch | $4,950.00 |
| 2024 | Military Department | Employee Training | $4,350.00 |
| 2024 | Military Department | Employee Training | $3,950.00 |
| 2024 | Department of Corrections | Prior Year Expense - Contractual | $3,630.00 |
| 2024 | Department of Corrections | Trade and Technical Subscriptions | $3,180.00 |
| 2024 | Department of Corrections | Books, Periodicals, Maps & Instructional | $2,519.70 |
| 2024 | Department of Corrections | Fees and Services - Professional Fees Ch | $995.00 |
| 2024 | Department of Corrections | Software Acq, Installation & Maint - Out | $930.00 |
| 2023 | Board of Contractors | Grantor Payments Nontaxable | $1,516,000.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $100,000.00 |
| 2023 | Military Department | Employee Training | $3,950.00 |
| 2023 | Military Department | Employee Training | $2,700.00 |
| 2023 | Department of Corrections | Books, Periodicals, Maps & Instructional | $2,400.00 |
| 2023 | Department of Corrections | Prior Year Expense - Contractual | $1,500.00 |
| 2023 | Department of Corrections | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2023 | Department of Corrections | Prior Year Expense - Commodities | $1,424.24 |
| 2023 | Department of Corrections | Books, Periodicals, Maps & Instructional | $960.00 |
| 2023 | Department of Corrections | Fees and Services - Professional Fees Ch | $750.00 |
| 2023 | Department of Corrections | Books, Periodicals, Maps & Instructional | $270.00 |
| 2023 | Department of Corrections | Fees and Services - Expense Reimbursemen | $74.40 |
| 2022 | Board of Contractors | Grantor Payments Nontaxable | $1,275,200.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $106,250.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $100,000.00 |
| 2022 | Military Department | Employee Training | $3,850.00 |
| 2022 | Military Department | Employee Training | $3,150.00 |
| 2022 | Department of Corrections | Fees and Services - Professional Fees Ch | $1,500.00 |
| 2021 | Department of Education | Grantor Payments Nontaxable | $56,250.00 |