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Category Descriptions for Fiscal Year 2015

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AWARDS & GRANTS - LUMP SUM $5,602,184,842.87
AWARDS AND GRANTS $4,989,911,788.16
AWARDS AND GRANTS TO STUDENTS $402,553.15
BURIAL EXPENSE AWARDS $1,457,239.13
COMMODITIES $33,169,320.56
CONSTRUCTION GRANTS $163,531,396.06
CONTRACTUAL SERVICES $197,022,703.69
COURT OF CLAIMS AWARDS $588,571.46
DEBT SERVICE $443,683,976.18
EDUC GRANTS,PRIMARY/SECONDARY $2,046,922,321.19
ELECTRONIC DATA PROCESSING $31,875,796.45
EMPLOYER CONTRB GRP INSURANCE $55,688.66
EQUIPMENT $22,211,890.91
GRANT TO/ON BEHALF OF VETERANS $311,750.00
GRANTS TO LOC GOVERNMENTS,NEC $907,464,425.20
GRANTS TO NON-PROFIT ORGS $750,000.00
GRANTS TO OTHER STATE AGENCIES $277,966.71
HGHWY/WTRWY CONSTRUC-LUMP SUM $1,234,696,017.32
HIGHWAY AND WATERWAY CONSTRUCT $715,994,137.28
INJURED EMPLOYEES AWARDS, ETC $6,392,407.26
INTEREST PENALTY $2,261,352.31
INTERFUND CASH TRANSFERS $832,455.08
LOANS $1,175,875.08
LUMP SUM, EXCEPT PERSONAL SERV $36,032.97
LUMP SUM, OPERATIONS $34,740,433.92
LUMP SUMS AND OTHER PURPOSES $1,216,923,497.61
MEDICAL SERVICES/PMNTS TO PROV $63,326.00
MEDICAL/FOOD SUPPLY,FREE DISTR $97,833,620.45
MOTOR FUEL TAX REFUNDS $5,330,714.91
OPERATION OF AUTO EQUIPMENT $16,998,727.59
OTHER REFUNDS $401,143.04
OTHER TAX REFUNDS $1,406,612.00
PAYMENT INTO PENSION FUNDS $25,893,750.05
PAYMENTS TO LOC GOV EMPLOYEES $1,911,047.29
PERMANENT IMPROVEMENT-LUMP SUM $81,387,288.16
PERMANENT IMPROVEMENTS $53,474,572.73
POSTAGE AND POSTAL CHARGES $120,000.00
PRINTING $1,451,964.21
PURCHASE OF INVESTMENTS $595,892,201.11
REFUNDS OF FEDERAL GRANTS $1,461,040.95
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