Select Payment Fiscal Year:
Month:
(Fiscal Year Oct 1 - Sept 30)
July 2026 Expenditures by Category
Agency: All
Total State Expenditures:
$388,033,458.13
| CAPITAL OUTLAY | $3,232,484.65 |
|
| DEBT SERVICE | $1,757,125.00 |
|
| EMPLOYEE BENEFIT | $2,642,333.26 |
|
| GRANTS AND BENEFITS | $196,170,084.09 |
|
| MISCELLANEOUS | $142,249,239.84 |
|
| OTHER EQUIPMENT PURCHASES | $1,254,763.53 |
|
| PERSONNEL COSTS | ($95,591.43) |
|
| RENTALS AND LEASES | $498,373.42 |
|
| REPAIR AND MAINTENANCE | $2,583,913.81 |
|
| SERVICES | $20,874,219.14 |
|
| SUPPLIES, MAT'L, AND OPERATING | $10,959,911.14 |
|
| TRANSPORTATION EQUIP OPERATION | $728,445.38 |
|
| TRANSPORTATION EQUIPMENT PURCH | $1,745,936.55 |
|
| TRAVEL, IN-STATE | $418,121.67 |
|
| TRAVEL, OUT-OF-STATE | $147,155.67 |
|
| UTILITIES AND COMMUNICATION | $2,866,942.41 |
|
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