HomeComptroller HomeSpendingDisclaimerContactsFAQsGlossaryContingency Fee Contracts
Category Detail
Download: PDF | Excel


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

October 2018 Expenditures by Category
Agency: All
  Total State Expenditures:  $1,487,753,315.11

CategoryExpendituresDescription
CAPITAL OUTLAY $80,082,052.40 Category Description
DEBT SERVICE $17,514.88 Category Description
EMPLOYEE BENEFIT $56,029,247.52 Category Description
GRANTS AND BENEFITS $891,064,666.09 Category Description
MISCELLANEOUS $210,153,696.22 Category Description
OTHER EQUIPMENT PURCHASES $4,317,227.07 Category Description
PERSONNEL COSTS $132,398,620.07 Category Description
RENTALS AND LEASES $8,876,252.44 Category Description
REPAIR AND MAINTENANCE $6,856,032.94 Category Description
SERVICES $38,955,784.98 Category Description
SUPPLIES, MAT'L, AND OPERATING$43,376,458.71 Category Description
TRANSPORTATION EQUIP OPERATION$2,301,290.67 Category Description
TRANSPORTATION EQUIPMENT PURCH$2,587,617.08 Category Description
TRAVEL, IN-STATE $3,172,308.59 Category Description
TRAVEL, OUT-OF-STATE $372,540.08 Category Description
UTILITIES AND COMMUNICATION $7,192,005.37 Category Description

Search by: Category | Payee | Agency