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

September 2017 Expenditures by Category
Agency: All
  Total State Expenditures:  $1,141,306,826.98

CategoryExpendituresDescription
CAPITAL OUTLAY $19,583,323.39 Category Description
DEBT SERVICE $13,185,470.89 Category Description
EMPLOYEE BENEFIT $29,721,771.65 Category Description
GRANTS AND BENEFITS $825,686,768.99 Category Description
MISCELLANEOUS $78,612,874.71 Category Description
OTHER EQUIPMENT PURCHASES $3,178,284.08 Category Description
PERSONNEL COSTS $64,142,414.70 Category Description
RENTALS AND LEASES $11,148,963.38 Category Description
REPAIR AND MAINTENANCE $821,186.49 Category Description
SERVICES $49,353,073.68 Category Description
SUPPLIES, MAT'L, AND OPERATING$37,670,544.36 Category Description
TRANSPORTATION EQUIP OPERATION$1,484,547.83 Category Description
TRANSPORTATION EQUIPMENT PURCH$1,987,139.67 Category Description
TRAVEL, IN-STATE $954,526.75 Category Description
TRAVEL, OUT-OF-STATE $408,912.53 Category Description
UTILITIES AND COMMUNICATION $3,367,023.88 Category Description

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