Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
October 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$2,799,231,336.63
| CAPITAL OUTLAY | $161,471,429.18 |
|
| DEBT SERVICE | $1,489,967.87 |
|
| EMPLOYEE BENEFIT | $83,359,971.59 |
|
| GRANTS AND BENEFITS | $1,740,002,913.28 |
|
| MISCELLANEOUS | $319,783,052.37 |
|
| OTHER EQUIPMENT PURCHASES | $11,179,618.43 |
|
| PERSONNEL COSTS | $194,110,913.20 |
|
| RENTALS AND LEASES | $18,818,010.81 |
|
| REPAIR AND MAINTENANCE | $8,450,291.39 |
|
| SERVICES | $138,524,585.57 |
|
| SUPPLIES, MAT'L, AND OPERATING | $93,093,038.29 |
|
| TRANSPORTATION EQUIP OPERATION | $5,498,533.72 |
|
| TRANSPORTATION EQUIPMENT PURCH | $2,570,532.69 |
|
| TRAVEL, IN-STATE | $4,656,203.53 |
|
| TRAVEL, OUT-OF-STATE | $1,043,503.44 |
|
| UTILITIES AND COMMUNICATION | $15,178,771.27 |
|
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