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

March 2019 Expenditures by Category
Agency: All
  Total State Expenditures:  $2,020,821,257.57

CategoryExpendituresDescription
CAPITAL OUTLAY $57,772,474.60 Category Description
DEBT SERVICE $12,101,976.56 Category Description
EMPLOYEE BENEFIT $24,817,873.71 Category Description
GRANTS AND BENEFITS $1,666,153,902.65 Category Description
MISCELLANEOUS $50,546,409.02 Category Description
OTHER EQUIPMENT PURCHASES $3,877,992.78 Category Description
PERSONNEL COSTS $66,975,478.62 Category Description
RENTALS AND LEASES $12,057,226.57 Category Description
REPAIR AND MAINTENANCE $7,044,200.11 Category Description
SERVICES $70,753,870.04 Category Description
SUPPLIES, MAT'L, AND OPERATING$30,353,324.97 Category Description
TRANSPORTATION EQUIP OPERATION$2,526,188.33 Category Description
TRANSPORTATION EQUIPMENT PURCH$5,169,382.37 Category Description
TRAVEL, IN-STATE $2,453,822.27 Category Description
TRAVEL, OUT-OF-STATE $305,222.44 Category Description
UTILITIES AND COMMUNICATION $7,911,912.53 Category Description

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