Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
October 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$443,739,149.72
| CAPITAL OUTLAY | $2,513,098.29 |
|
| DEBT SERVICE | $66,500.00 |
|
| EMPLOYEE BENEFIT | $57,681,103.77 |
|
| GRANTS AND BENEFITS | $111,511,876.84 |
|
| MISCELLANEOUS | $88,615,922.30 |
|
| OTHER EQUIPMENT PURCHASES | $3,382,199.97 |
|
| PERSONNEL COSTS | $92,396,454.27 |
|
| RENTALS AND LEASES | $2,486,672.57 |
|
| REPAIR AND MAINTENANCE | $2,464,040.44 |
|
| SERVICES | $35,385,844.56 |
|
| SUPPLIES, MAT'L, AND OPERATING | $38,983,782.38 |
|
| TRANSPORTATION EQUIP OPERATION | $1,179,288.18 |
|
| TRANSPORTATION EQUIPMENT PURCH | $380,293.94 |
|
| TRAVEL, IN-STATE | $1,249,478.78 |
|
| TRAVEL, OUT-OF-STATE | $407,530.58 |
|
| UTILITIES AND COMMUNICATION | $5,035,062.85 |
|
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