Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
April 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$139,086,305.79
| CAPITAL OUTLAY | $2,075,815.85 |
|
| DEBT SERVICE | $690,750.95 |
|
| EMPLOYEE BENEFIT | $1,511,880.11 |
|
| GRANTS AND BENEFITS | $64,410,169.65 |
|
| MISCELLANEOUS | $28,311,630.54 |
|
| OTHER EQUIPMENT PURCHASES | $845,658.39 |
|
| PERSONNEL COSTS | $2,115,175.72 |
|
| RENTALS AND LEASES | $519,187.45 |
|
| REPAIR AND MAINTENANCE | $1,365,111.83 |
|
| SERVICES | $28,152,876.50 |
|
| SUPPLIES, MAT'L, AND OPERATING | $6,044,330.74 |
|
| TRANSPORTATION EQUIP OPERATION | $580,203.01 |
|
| TRANSPORTATION EQUIPMENT PURCH | $483,067.43 |
|
| TRAVEL, IN-STATE | $581,789.15 |
|
| TRAVEL, OUT-OF-STATE | $73,863.32 |
|
| UTILITIES AND COMMUNICATION | $1,324,795.15 |
|
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