Category Detail
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Select Payment Fiscal Year:   Month:
(Fiscal Year Oct 1 - Sept 30)

October 2021 Expenditures by Category
Agency: All
  Total State Expenditures:  $2,057,279,869.47

CategoryExpendituresDescription
CAPITAL OUTLAY $102,221,176.98 Category Description
DEBT SERVICE $1,778,642.01 Category Description
EMPLOYEE BENEFIT $60,049,212.73 Category Description
GRANTS AND BENEFITS $1,341,590,017.82 Category Description
MISCELLANEOUS $238,659,401.10 Category Description
OTHER EQUIPMENT PURCHASES $6,062,094.32 Category Description
PERSONNEL COSTS $142,785,414.50 Category Description
RENTALS AND LEASES $13,215,710.96 Category Description
REPAIR AND MAINTENANCE $8,270,888.47 Category Description
SERVICES $72,270,909.16 Category Description
SUPPLIES, MAT'L, AND OPERATING$53,707,814.12 Category Description
TRANSPORTATION EQUIP OPERATION$3,545,879.62 Category Description
TRANSPORTATION EQUIPMENT PURCH$2,550,506.47 Category Description
TRAVEL, IN-STATE $2,889,128.58 Category Description
TRAVEL, OUT-OF-STATE $154,863.04 Category Description
UTILITIES AND COMMUNICATION $7,528,209.59 Category Description

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