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

July 2018 Expenditures by Category
Agency: All
  Total State Expenditures:  $1,088,716,093.66

CategoryExpendituresDescription
CAPITAL OUTLAY $45,579,591.07 Category Description
DEBT SERVICE $17,514.88 Category Description
EMPLOYEE BENEFIT $27,753,969.75 Category Description
GRANTS AND BENEFITS $732,644,164.14 Category Description
MISCELLANEOUS $153,865,980.06 Category Description
OTHER EQUIPMENT PURCHASES $1,528,852.66 Category Description
PERSONNEL COSTS $55,666,285.00 Category Description
RENTALS AND LEASES $8,709,878.34 Category Description
REPAIR AND MAINTENANCE $4,129,809.49 Category Description
SERVICES $26,136,155.21 Category Description
SUPPLIES, MAT'L, AND OPERATING$26,035,731.27 Category Description
TRANSPORTATION EQUIP OPERATION$1,099,521.90 Category Description
TRANSPORTATION EQUIPMENT PURCH$1,067,958.54 Category Description
TRAVEL, IN-STATE $1,191,455.64 Category Description
TRAVEL, OUT-OF-STATE $208,481.38 Category Description
UTILITIES AND COMMUNICATION $3,080,744.33 Category Description

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