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

June 2021 Expenditures by Category
Agency: All
  Total State Expenditures:  $1,217,481,083.70

CategoryExpendituresDescription
CAPITAL OUTLAY $42,901,495.01 Category Description
DEBT SERVICE $879,737.97 Category Description
EMPLOYEE BENEFIT $18,189,472.24 Category Description
GRANTS AND BENEFITS $809,371,408.37 Category Description
MISCELLANEOUS $161,536,374.20 Category Description
OTHER EQUIPMENT PURCHASES $2,410,909.63 Category Description
PERSONNEL COSTS $71,574,768.16 Category Description
RENTALS AND LEASES $10,822,093.92 Category Description
REPAIR AND MAINTENANCE $11,194,058.33 Category Description
SERVICES $55,165,538.93 Category Description
SUPPLIES, MAT'L, AND OPERATING$23,284,778.37 Category Description
TRANSPORTATION EQUIP OPERATION$2,582,382.75 Category Description
TRANSPORTATION EQUIPMENT PURCH$883,712.19 Category Description
TRAVEL, IN-STATE $1,101,168.14 Category Description
TRAVEL, OUT-OF-STATE $17,077.69 Category Description
UTILITIES AND COMMUNICATION $5,566,107.80 Category Description

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