Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
November 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$1,457,936,830.45
| CAPITAL OUTLAY | $54,571,546.14 |
|
| DEBT SERVICE | $101,705,878.14 |
|
| EMPLOYEE BENEFIT | $46,898,326.18 |
|
| GRANTS AND BENEFITS | $835,701,487.59 |
|
| MISCELLANEOUS | $93,336,986.87 |
|
| OTHER EQUIPMENT PURCHASES | $2,779,310.02 |
|
| PERSONNEL COSTS | $98,718,467.40 |
|
| RENTALS AND LEASES | $7,706,911.26 |
|
| REPAIR AND MAINTENANCE | $8,969,995.17 |
|
| SERVICES | $110,335,452.76 |
|
| SUPPLIES, MAT'L, AND OPERATING | $85,643,368.53 |
|
| TRANSPORTATION EQUIP OPERATION | $2,266,032.01 |
|
| TRANSPORTATION EQUIPMENT PURCH | $734,289.00 |
|
| TRAVEL, IN-STATE | $2,520,910.28 |
|
| TRAVEL, OUT-OF-STATE | $472,459.42 |
|
| UTILITIES AND COMMUNICATION | $5,575,409.68 |
|
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