Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
April 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$121,063,072.08
| CAPITAL OUTLAY | $1,894,439.26 |
|
| DEBT SERVICE | $690,750.95 |
|
| EMPLOYEE BENEFIT | $1,529,865.43 |
|
| GRANTS AND BENEFITS | $54,701,223.96 |
|
| MISCELLANEOUS | $27,282,175.49 |
|
| OTHER EQUIPMENT PURCHASES | $470,126.06 |
|
| PERSONNEL COSTS | $2,115,175.72 |
|
| RENTALS AND LEASES | $375,445.71 |
|
| REPAIR AND MAINTENANCE | $1,170,957.84 |
|
| SERVICES | $24,963,293.26 |
|
| SUPPLIES, MAT'L, AND OPERATING | $3,891,302.02 |
|
| TRANSPORTATION EQUIP OPERATION | $315,984.66 |
|
| TRANSPORTATION EQUIPMENT PURCH | $351,647.98 |
|
| TRAVEL, IN-STATE | $429,840.98 |
|
| TRAVEL, OUT-OF-STATE | $52,996.41 |
|
| UTILITIES AND COMMUNICATION | $827,846.35 |
|
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