Object Codes by Major Spending CategoryThe specific objects of expenditure that comprise each of the major spending categories are as follows:
INTERGOVERNMENTAL PAYMENTS Object 2002 Expenditures 7383 Textbooks for Public Free Schools $453,993,709 7601 Grants - Elementary and Secondary Schools 2,838,865,160 7602 School Apportionment - Foundation Program 10,341,085,911 7603 Grants - Junior Colleges 898,776,214 7604 Grants - Senior Colleges and Universities 114,571,814 7611 Payments/Grants - Cities 352,459,190 7612 Payments/Grants - Counties 420,073,182 7613 Payments/Grants - Other Political Subdivisions 494,268,005 7621 Grants - Council of Governments 225,314,030 7622 Grants - Judicial Districts 230,966,410 7683 Allocation to Cities - Mixed Beverage Tax 39,555,588 7684 Allocation to Counties - Mixed Beverage Tax 42,348,165 TOTAL INTERGOVERNMENTAL PAYMENTS $16,452,277,378 LABOR COSTS Salaries and Wages 7001 Salaries and Wages-Line Item Exempt Positions $112,486,782 7002 Salaries and Wages-Classified and Non-Classified Permanent 4,307,952,253 7003 Salaries and Wages-Classified and Non-Classified Permanent 50,085,039 7004 Salaries and Wages-Classified and Non-Classified Non-Permanent 6,296,837 7005 Salaries and Wages-Classified and Non-Classified Non-Permanent 11,346,700 7006 Salaries and Wages-Hourly Full-Time Employees 77,555,079 7007 Salaries and Wages-Hourly Part-Time Employees 7,489,766 7008 Higher Education Salaries-Faculty\Academic Employees 1,348,910,694 7009 Higher Education Salaries-Faculty\Academic Equivalent Employees 49,953,392 7010 Higher Education Salaries-Professional\Administrative Employees 597,963,849 7011 Higher Education Salaries-Extension-Professional\Administrative Employees 14,827,583 7014 Higher Education Salaries-Student Employees 160,576,666 7015 Higher Education Salaries-Classified Employees 919,888,822 7016 Salaries and Wages-Classified Employees Receiving Twice-a-Month Salary Payment 259,380,482 7017 One-Time Merit Increase 6,059,743 7018 Hardship Stations Pay 104,000 7019 Compensatory Time Pay 4,905,857 7020 Hazardous Duty Pay 25,179,730 7021 Overtime Pay 88,475,997 7022 Longevity Pay 95,501,233 7023 Lump Sum Termination Payment 33,048,445 7024 Termination Pay-Death Benefits 1,094,468 7025 Salary-Per Diem Allowance 441,330 7031 Emoluments and Allowances 14,273,607 7046 Food Stamp Bonus Pay 5,949,397 7047 Information Technology Recruitment and Retention Bonus 1,798,388 7050 Benefit Replacement Pay 82,319,790 TOTAL SALARIES AND WAGES $8,283,865,929 Employee Benefits 7028 Productivity Bonus Awards $7,743 7030 Employee Incentive Bonus 47,756 7032 Employees Retirement-State Contribution $307,069,967 7041 Employee Insurance Payments-(Employer Contribution) 1,279,632,966 7043 F.I.C.A. Employer Matching Contribution 583,728,732 7048 Performance Rewards 292,011 7052 Unemployment Compensation Benefits-Special Fund Reimbursement 11,150,983 7061 Workers' Compensation Claims-Self Insurance Program 7,793,584 7062 Workers' Compensation-Miscellaneous Claims 26,802,718 7082 Retirement\Benefits Payments-Judicial Retirement System 21,930,744 7086 Optional Retirement-State Match 133,867,774 7092 Ranger Pensions 4,440 7231 Workers'Compensation-Medical Services and Attorney Payments 40,736,934 7232 Workers' Compensation Self Insurance Program-Medical Services 2,699,340 7233 Employee Benefit Payments 1,899,839,199 7917 Allocations from Fund 0001 to TRS Trust Account 0960 1,240,666,444 TOTAL EMPLOYEES BENEFITS $5,556,215,836 Travel 7101 Travel In-State-Public Transportation Fares $11,508,372 7102 Travel In-State-Mileage 37,858,149 7103 Travel-Per Diem, Non-Overnight Travel-Legislature 136,764 7104 Travel In-State-Actual Meals and Lodging Expenses-Overnight 445,497 7105 Travel In-State-Incidental Expenses 3,625,329 7106 Travel In-State-Meals and Lodging 33,925,321 7107 Travel In-State-Non-Overnight Travel (Meals) 1,257,630 7108 Travel In-State-Actual Expenses Meals-No Overnight Travel 39,771 7110 Travel In-State-Board Member Meal and Lodging Expenses 721,498 7111 Travel Out-of-State-Public Transportation Fares 5,107,630 7112 Travel Out-of-State-Mileage 385,885 7113 Travel - Per Diem, Overnight Travel-Legislature 770,123 7114 Travel Out-of-State-Meals and Lodging Expenses, Overnight Travel 585,955 7115 Travel Out-of-State-Incidental Expenses 785,450 7116 Travel Out-of-State-Meals and Lodging Not to Exceed the Locality-Based Allowance 5,117,152 7117 Travel Out-of-State-Non-Overnight Travel (Meals) 2,286 7118 Travel Out-of-State-Actual Expense Meals-No Overnight Travel 1,367 7121 Travel-Foreign 239,164 7122 Travel In-State-Single-Engine Aircraft Mileage 22,676 7123 Travel Out-of-State-Single-Engine Aircraft Mileage 168 7124 Travel In-State-Twin-Engine Aircraft Mileage 21,412 7125 Travel Out-of-State-Twin-Engine Aircraft Mileage 2,640 7126 Travel In-State-Turbine-Powered Aircraft Mileage 16,963 7127 Travel Out-of-State-Turbine-Powered Aircraft Mileage 1,210 7128 Travel-Apartment\House Rental Expense 38,787 7130 Travel Out-of-State-Board Member Meal and Lodging Expenses 63,605 7131 Travel-Prospective State Employees 364,812 7134 Legislative Per Diem 17,360 7135 Travel In-State-Hotel Occupancy Tax Expense Outside Galveston 84,640 7136 Travel In-State-Hotel Occupancy Tax Expense Inside Galveston 403 7137 Travel In-State-Hotel Tax Inside South Padre Island City Limits 1,238 TOTAL TRAVEL $103,149,257 Professional Fees and Services 7238 Foreign Office Activities $507,413 7239 Consultant Services-Approval by Office of the Governor 2,797,271 7240 Consultant Services-Other 5,867,606 7242 Consultant Services-Computer 16,953,940 7243 Educational\Training Services 22,721,200 7245 Financial and Accounting Services 19,346,061 7246 Legal Services 5,277,965 7247 Hearing Officers-Preapproved by the State Office of Administration 8,438 7248 Medical Services 399,734,541 7249 Veterinary Services 216,162 7252 Lecturers-Higher Education 2,532,104 7253 Other Professional Services 448,024,358 7254 Other Witness Fees 6,030,346 7255 Investment Counseling Services 31,131,943 7256 Architectural\Engineering Services 242,244,752 7257 Legal Services-Approved by the Office of Administrative Hearings 19,106 7258 Legal Services-Other 4,977,605 7259 Race Track Officials 10,688 7275 Computer Programming Services 110,335,291 TOTAL PROFESSIONAL FEES AND SERVICES $1,318,736,790 PUBLIC ASSISTANCE PROGRAMS 7214 Public Assistance Payments, Unemployment $2,636,457,386 7215 Return of Retirement Contributions 260,868,818 7324 Credit Card Purchases-Clients or Wards of the State 650,438 7325 Services for Wards of the State 30,610,221 7623 Grants-Community Service Programs 1,196,775,885 7640 Public Assistance-Child Support Payment 68,902,621 7641 Public Assistance-Aid to Families with Dependent Children 279,497,538 7642 Public Assistance-Child Support Payments 1,222,143,296 7643 Other Financial Services 58,155,149 7644 Commodity Distribution Program 180,797,066 7645 Disaster Relief Payments 88,498,564 7651 Financial Services-Discharged Convicts 3,287,550 7652 Financial Services-Rehabilitation Clients 175,118,985 7661 Medical Services-Nursing Home Programs 2,932,364,995 7662 Vendor Drug Program 1,557,960,964 7664 Supplementary Medical Insurance Benefits 578,399,359 7666 Medical Services and Specialties 7,021,709,324 7671 Grants-in-Aid (Day Care) 373,433,828 7672 Grants-in-Aid (Foster Care) 306,991,236 7673 Grants-in-Aid (Care for Aged, Blind and Disabled) 98,491,410 7674 Grants-in-Aid (Services for Children\Clients) 190,050,007 7676 Grants-in-Aid (Transportation) 43,725,619 7677 Family Planning Services 67,595,479 7678 Employment Social Services 10,057,717 7679 Grants-College Students 200,830,470 7680 Grants-in-Aid (Food) 440,647,234 7681 Grants-Survivors 13,573,329 7830 Disbursement of Disproportionate Share Funds\State Hospitals 482,369,988 7831 Disbursement of Disproportionate Share Funds\Non-State Hospitals 863,322,199 7832 State Hospital Payments of State Matching Dispro Share Funds 482,369,988 TOTAL PUBLIC ASSISTANCE PAYMENTS $21,865,656,663 HIGHWAY CONSTRUCTION AND MAINTENANCE 7270 Maintenance and Repair-Roads and Highways $207,659,628 7338 Real Property-Facilities & Other Improvements/Maintenance 585,075 7347 Construction of Highways 3,041,694,545 7348 Purchase of Highway Right-of-Way 226,798,430 7349 Construction of Roads 18,749 7354 Leasehold Improvements-Expensed 433,827 7367 Personal Property-Maintenance and Repairs 21,381,585 7368 Personal Property-Maintenance and Repairs-Motor Vehicle 14,419,296 TOTAL HIGHWAY CONSTRUCTION $3,512,991,135 OPERATING EXPENSES Supplies and Materials 7291 Postal Services $63,400,387 7300 Consumables 85,477,598 7303 Subscriptions, Periodicals and Information Services 6,565,241 7304 Fuels and Lubricants-Other 31,890,470 7307 Fuels and Lubricants-Aircraft 881,485 7310 Chemicals and Gases 7,799,961 7312 Medical Supplies 140,520,717 7316 Food Purchased for Wards of the State 96,399,704 7322 Personal Items-Wards of the State 5,425,765 7328 Supplies\Materials-Agriculture, Construction, Hardware 142,328,008 7330 Parts-Furnishings and Equipment 27,464,642 7331 Plants 1,833,366 7333 Fabrics and Linens 1,000,931 TOTAL SUPPLIES AND MATERIALS $610,988,275 Repairs and Maintenance 7260 Maintenance and Repair/Furnish/Equipment $2,267,230 7262 Maintenance and Repair-Computer Software 52,356,486 7263 Maintenance and Repair-Aircraft 1,215,017 7266 Maintenance and Repair-Buildings 68,341,164 7267 Maintenance and Repair-Computer Equipment 45,650,517 7271 Maintenance and Repair-Grounds and Land 8,153,501 TOTAL REPAIRS AND MAINTENANCE $177,983,915 Communications and Utilities 7276 Communication Services $27,538,462 7293 Statewide Telecommunications Network 64,144,995 7501 Electricity 166,151,254 7502 Natural and Liquified Petroleum Gas 27,528,952 7503 Telecommunications-Long Distance 4,905,767 7504 Telecommunications-Monthly Charge 36,084,414 7507 Water 29,848,243 7510 Telecommunications-Parts & Supplies 2,875,430 7514 Telecommunications-Maintenance and Repair 8,228,767 7516 Telecommunications-Other Service Charges 10,225,508 7517 Telecommunication Equipment-Expensed 8,594,110 7518 Telecommunications-Dedicated Data Circuit 3,313,471 7521 Real Property-Infrastructure/Telecomm Equipment-Expensed 672,837 7522 Telecommunications-Equipment Rental 8,206,030 7523 Telecommunications-Equipment Purchased-Controlled 66,935 7524 Other Utilities 2,201,459 7526 Waste Disposal 24,921,630 7530 Thermal Energy 17,670,520 TOTAL COMMUNICATION AND UTILITIES $443,178,784 Rentals and Leases 7401 Rental of Radio Towers $444,350 7406 Rental of Furnishings and Equipment 43,860,108 7411 Rental of Computer Equipment 26,891,416 7415 Rental of Computer Software 7,254,876 7421 Rental of Reference Material 1,168,210 7442 Rental of Motor Vehicles 1,046,130 7443 Rental of Aircraft-Exempt 866,914 7444 Charter of Aircraft -1,361 7445 Rental of Aircraft 125,597 7449 Rental of Marine Equipment 100,281 7461 Rental of Land 1,387,214 7462 Rental of Office Buildings or Office Space 133,260,466 7468 Rental of Service Buildings 8,134,513 7470 Rental of Space 7,569,610 TOTAL RENTALS AND LEASES $232,108,324 Printing and Reproduction 7218 Publications $6,432,142 7273 Reproduction and Printing Services 50,000,629 TOTAL PRINTING AND REPRODUCTION $56,432,771 CAPITAL OUTLAY 7336 Real Property-Facilities and Other Improvements-Capitalized $1,086,353 7337 Real Property-Facilities and Other Improvements-Capitalized 4,715 7341 Construction of Buildings 94,358,679 7342 Buildings 8,553,929 7343 Remodeling of Buildings-State Owned 40,432,769 7344 Remodeling of Buildings-State Leased 845,982 7345 Land 14,799,453 7346 Construction\Improvements of Grounds and Land 17,045,517 7350 Lease\Purchase of Buildings 246,172 7351 Lease\Purchase of Motor Vehicles\Passenger Cars 3,839 7352 Lease\Purchase of Motor Vehicles\Other 120,226 7356 Real Property-Infrastructure-Capitalized 398,269 7361 Personal Property-Capitalized 87,418 7365 Boats 1,139,128 7366 Personal Property-Capital Lease 26,253 7369 Works of Art and Historical Treasures-Capitalized 141,793 7371 Motor Vehicles-Passenger Cars 1,600,370 7372 Motor Vehicles-Other 59,247,064 7373 Furnishings and Equipment-Capitalized 73,360,172 7375 Aircraft 3,000,449 7376 Lease\Purchase of Furnishings and Equipment 450,221 7379 Computer Furnishings and Equipment-Capitalized 85,863,583 7385 Lease\Purchase of Computer Equipment 2,314,486 7386 Animals-Capitalized 57,455 7387 Computer Software-Capitalized 58,415,977 7388 Fabrication of Equipment-Higher Education 1,153,253 7512 Personal Property-Telecomm Equipment-Capitalized 2,300,625 7519 Lease Purchase of Telecommunication Equipment 42,473 7520 Telecommunications-Equipment-Capitalized 9,269,675 TOTAL CAPITAL OUTLAY $476,366,298 MISCELLANEOUS Other Expenditures 7071 State Employee Relocation $579,373 7201 Membership Dues 6,933,013 7202 Tuition-Employee Training 1,373,695 7203 Registration Fees-Employee Training 12,541,445 7204 Insurance Premiums 7,448,072 7205 Employee Bonds 304,649 7206 Service Fee Paid to the Lottery Operator 89,113,790 7207 Lottery Incentive Bonus 4,025,037 7210 Fees and Other Charges 35,291,902 7211 Awards 1,001,421 7212 State Employee-Cafeteria Plan Reimbursement Premiums 28,850,494 7213 Training Expenses-Other 4,427,549 7216 Insurance Premiums-Approved by Board of Insurance and Attorney General 628,607 7217 Employee Bonds-Approved by the State Auditor 4,296 7219 Fees for Receiving Electronic Payments 7,004,794 7222 Filing Fees-Documents 2,275,655 7223 Court Costs 19,590,001 7224 Witness Fees and Allowances 1,628,810 7272 Hazardous Waste Disposal Services 5,889,456 7274 Temporary Employment Services 20,944,926 7277 Cleaning Services 24,631,166 7278 Placement Services 267,669,187 7280 Client-Worker Services 2,095,271 7281 Advertising Services 77,467,275 7282 Petroleum Storage Tank Cleanup Reimbursements 47,677,926 7284 Data Processing Services 35,976,709 7286 Freight\Delivery Services 12,296,626 7295 Investigation Expenses 977,759 7297 Emergency Abatement Response 2,688,355 7299 Purchased Contracted Services 223,083,724 7309 Promotional Items 2,626,268 7315 Food Purchased by the State 1,374,567 7327 Credit Card Purchases-Non-Capital Less Than $5000 62,874,114 7334 Furnishings and Equipment-Expensed 58,673,013 7335 Parts-Computer Euipment-Expensed 11,773,501 7340 Real Property and Improvements-Expensed 2,961,866 7374 Furnishings and Equipment-Controlled 15,674,388 7377 Computer Equipment-Expensed 10,398,288 7378 Computer Furnishings and Equipment-Controlled 47,713,529 7380 Computer Software-Expensed 43,113,956 7382 Books and Pre-Recorded Reference Materials-Expensed 16,520,380 7384 Animals-Expensed 1,711,346 7389 Books and Prerecorded Reference Materials-Capitalized 31,604,387 7636 Texas Tomorrow Fund-Payment of Prepaid Tuition 19,568,997 7637 Texas Tomorrow Fund-Payment of Required Higher Education Fees 1,897 7639 Texas Tomorrow Fund-Payment of Earnings to Purchaser (Due Upon Refund) 517,559 7686 Breakage Payments-Horse Racing 5,372,186 7687 Breakage Payments-Greyhound Racing 841,046 7695 Rebates-Alternative Fuels 1,380,599 7696 Tuition Rebates 36,000 7697 Grants-Public Incentive Programs 34,144 7701 Loans to Political Subdivisions 224,523,049 7702 Loans to College Students 55,375,732 7705 Loans to Non-Governmental Entities 4,664,820 7706 Loans to Provide Financial Assistance for Texas Agricultural 3,940,174 7806 Interest on Delayed Payments 1,246,249 7808 Arbitrage 53,806 7809 Other Financing Fees 168,001 7899 Replenish Petty/Travel/Imprest Cash Shortage 312 7958 Payment from State Appropriations to Local Account 2,000,000 TOTAL OTHER EXPENDITURES $1,571,165,157 Lottery Winnings Paid 7208 Lottery Winnings $113,304,122 7209 Lottery Winnings-Installments 145,920,811 7929 Lottery Installment Payments-Subsequent Years 163,711,630 TOTAL LOTTERY WINNINGS PAID $422,936,563 Claims and Judgments 7220 Tort Claims Without Lawsuit $170,887 7225 Judgments and Settlements-Attorney Fees 3,434,718 7226 Judgments and Settlements 7,273,504 7227 Miscellaneous Claims Act Payments 1,634,620 7228 Miscellaneous Claims-Legislative 1,757,076 7229 Judgments Settlements Claimant and Attorney 203,327 7230 Miscellaneous Claims-Lost\Voided Warrants 186,476 7234 Compensation for Crime Victims 10,028,259 7236 Crime Victim Expenses 34,872,723 7237 Payment of Claims from Trust 3,796,108 TOTAL CLAIMS AND JUDGMENTS $63,357,698 Payment of Interest - Debt Service 7801 Interest on State Bonds $417,219,987 7802 Interest-Other 127,863,707 7811 Interest on Refund or Credit of Tax or Fee 18,366,544 7812 Interest on Protest Payments 2,473,802 TOTAL PAYMENT OF INTEREST - DEBT SERVICE $565,924,040 Cost of Goods Sold 7391 Central Supply Retail Store $2,634,404 7392 Land Purchased for Resale\Housing Loans 301,213,675 7393 Merchandise Purchased for Resale 47,841,896 7394 Raw Material Purchases 41,826,339 TOTAL COST OF GOODS SOLD $393,516,314 TOTAL NET EXPENDITURES $62,106,906,627
