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Category Descriptions for Fiscal Year 2016

Click a category description to view payment detail information. (41 item(s) returned)

AWARDS & GRANTS - LUMP SUM $9,696,506,229.10
AWARDS AND GRANTS $9,441,771,964.72
AWARDS AND GRANTS TO STUDENTS $833,714.82
COMMODITIES $8,127,573.32
CONSTRUCTION GRANTS $15,965,494.00
CONTRACTUAL SERVICES $77,811,826.19
DEBT SERVICE $686,371,739.67
EDUC GRANTS,PRIMARY/SECONDARY $4,136,312,442.60
ELECTRONIC DATA PROCESSING $943,378.13
EMPLOYER CONTRB GRP INSURANCE $35,433.00
EQUIPMENT $311,600.18
GRANTS TO LOC GOVERNMENTS,NEC $1,952,252,505.60
GRANTS TO NON-PROFIT ORGS $750,000.00
GRANTS TO OTHER STATE AGENCIES $1,908,686.04
HGHWY/WTRWY CONSTRUC-LUMP SUM $2,380,145,115.46
HIGHWAY AND WATERWAY CONSTRUCT $954,886,049.33
INJURED EMPLOYEES AWARDS, ETC $13,572,803.36
INTEREST PENALTY $3,895,420.90
INTERFUND CASH TRANSFERS $149,031.98
LUMP SUM, EXCEPT PERSONAL SERV $10,000.00
LUMP SUM, OPERATIONS $46,260,917.62
LUMP SUMS AND OTHER PURPOSES $1,262,201,808.27
MEDICAL/FOOD SUPPLY,FREE DISTR $175,218,635.42
OPERATION OF AUTO EQUIPMENT $207,168.65
OTHER REFUNDS $56,184.62
OTHER TAX REFUNDS $2,208,915.85
PAYMENTS TO LOC GOV EMPLOYEES $11,193,421.10
PERMANENT IMPROVEMENT-LUMP SUM $17,416,281.97
PERMANENT IMPROVEMENTS $14,131,314.28
POSTAGE AND POSTAL CHARGES $50,000.00
PRINTING $1,099,662.03
PURCHASE OF INVESTMENTS $5,515,598.87
REFUNDS OF FEDERAL GRANTS $1,192,459.59
REFUNDS, N.E.C. $17,081,134.13
REIMB & PMNTS TO BENEFIT RECIP $300,256.00
SHARED REVENUE PAYMENTS $5,133,382,653.72
TELECOMMUNICATION $155,965.30
TORT CLAIMS $34,322.03
TRANSPORTATION GRANTS $602,542,850.45
TRAVEL $5,116,338.31
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