Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
April 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$3,227,963,711.84
| CAPITAL OUTLAY | $113,562,277.08 |
|
| DEBT SERVICE | $2,096,703.94 |
|
| EMPLOYEE BENEFIT | $29,329,406.06 |
|
| GRANTS AND BENEFITS | $2,283,783,172.40 |
|
| MISCELLANEOUS | $436,846,158.38 |
|
| OTHER EQUIPMENT PURCHASES | $2,898,254.74 |
|
| PERSONNEL COSTS | $95,787,984.28 |
|
| RENTALS AND LEASES | $12,793,668.40 |
|
| REPAIR AND MAINTENANCE | $5,923,008.46 |
|
| SERVICES | $148,701,989.46 |
|
| SUPPLIES, MAT'L, AND OPERATING | $76,288,951.12 |
|
| TRANSPORTATION EQUIP OPERATION | $4,544,898.16 |
|
| TRANSPORTATION EQUIPMENT PURCH | $3,283,651.95 |
|
| TRAVEL, IN-STATE | $3,219,598.90 |
|
| TRAVEL, OUT-OF-STATE | $555,575.27 |
|
| UTILITIES AND COMMUNICATION | $8,348,413.24 |
|
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