Object Codes by Major Spending CategoryThe specific objects of expenditure that comprise each of the major spending categories are as follows:
2003 Expenditures INTERGOVERNMENTAL PAYMENTS 7383 Textbooks for Public Free Schools $94,532,967 7601 Grants-Elementary and Secondary Schools 3,961,884,169 7602 School Apportionment-Foundation Program 10,699,430,307 7603 Grants-Junior Colleges 855,764,055 7604 Grants-Senior Colleges and Universities 123,935,611 7611 Payments/Grants-Cities 323,141,322 7612 Payments/Grants-Counties 460,561,997 7613 Payments/Grants-Other Political Subdivisions 390,361,324 7621 Grants-Council of Governments 263,509,374 7622 Grants-Judicial Districts 240,899,966 7683 Allocations to Cities-Mixed Beverage Tax 40,283,545 7684 Allocation to Counties-Mixed Beverage Tax 43,104,306 Total Intergovernmental Payments $17,497,408,943 LABOR COSTS Salaries and Wages 7001 Salaries and Wages-Line Item Exempt Positions $80,823,042 7002 Salaries and Wages-Classified and Non-Classified Permanent Full-Time Employees 4,410,063,139 7003 Salaries and Wages-Classified and Non-Classified Permanent Part-Time Employees 53,749,905 7004 Salaries and Wages-Classified and Non-Classified Non-Permanent Full-Time Employees 9,498,222 7005 Salaries and Wages-Classified and Non-Classified Non-Permanent Part-Time Employees 11,542,648 7006 Salaries and Wages-Hourly Full-Time Employees 73,759,683 7007 Salaries and Wages-Hourly Part-Time Employees 7,936,424 7008 Higher Education Salaries-Faculty/Academic Employees 1,383,927,397 7009 Higher Education Salaries-Faculty/Academic Equivalent Employees 44,097,398 7010 Higher Education Salaries-Professional/Administrative Employees 610,815,304 7011 Higher Education Salaries-Extension-Professional/Administrative Employees 14,779,369 7014 Higher Education Salaries-Student Employees 164,703,888 7015 Higher Education Salaries-Classified Employees 924,376,865 7016 Salaries and Wages-Classified Employees Receiving Twice-a-Month Salary Payment 262,644,889 7017 One Time Merit Increase 7,899,085 7018 Hardship Stations Pay 93,600 7019 Compensatory Time Pay 4,747,127 7020 Hazardous Duty Pay 26,401,087 7021 Overtime Pay 68,240,161 7022 Longevity Pay 102,580,558 7023 Lump Sum Termination Payment 35,929,996 7024 Termination Pay-Death Benefits 1,082,974 7025 Salary-Per Diem Allowance 424,045 7028 Productivity Bonus Awards 170,678 7030 Employee Incentive Bonus 51,521 7031 Emoluments and Allowances 15,187,228 7046 Food Stamp Bonus Pay 5,545,015 7047 Information Technology Recruitment and Retention Bonus 1,034,401 7050 Benefit Replacement Pay 75,848,072 Total Salaries and Wages $8,397,953,721 Employee Benefits 7032 Employees Retirement-State Contribution $309,451,525 7041 Employee Insurance Payments-(Employer Contribution) 1,429,340,462 7043 F.I.C.A. Employer Matching Contribution 593,689,278 7048 Performance Rewards 417,191 7052 Unemployment Compensation Benefits-Special Fund Reimbursement 22,266,804 7061 Workers' Compensation Claims-Self Insurance Program 7,304,161 7062 Workers' Compensation-Miscellaneous Claims 27,205,224 7080 Retirement-Service Credit for Accumulated Sick Leave (1,097) 7082 Retirement/Benefits Payments-Judicial Retirement System 22,672,573 7086 Optional Retirement-State Match 129,977,204 7092 Ranger Pensions 3,520 7231 Workers' Compensation-Medical Services and Attorney Payments 42,240,897 7232 Workers' Compensation Self Insurance Programs-Medical Services and Attorney Payments 2,958,089 7233 Employee Benefit Payments 2,588,742,400 7917 Allocations from Fund 0001 to Funds 0960 and 5031 1,245,365,574 Total Employee Benefits $6,421,633,805 Travel 7101 Travel In-State-Public Transportation Fares $10,396,239 7102 Travel In-State-Mileage 37,172,501 7103 Travel-Per Diem, Non-Overnight Travel-Legislature 93,201 7104 Travel In-State-Actual Meals and Lodging Expenses-Overnight Travel 307,226 7105 Travel In-State-Incidental Expenses 3,390,386 7106 Travel In-State-Meals and Lodging 30,263,593 7107 Travel In-State-Non-Overnight Travel (Meals) 1,227,015 7108 Travel In-State-Actual Expenses Meals-No Overnight Travel 39,723 7110 Travel In-State-Board Member Meal and Lodging Expenses 729,718 7111 Travel Out-of-State-Public Transportation Fares 3,710,615 7112 Travel Out-of-State-Mileage 320,324 7113 Travel-Per Diem, Overnight Travel-Legislature 492,691 7114 Travel Out-of-State-Meals and Lodging Expenses, Overnight Travel 338,859 7115 Travel Out-of-State-Incidental Expenses 553,580 7116 Travel Out-of-State-Meals and Lodging Not to Exceed the Locality-Based Allowance 3,574,685 7117 Travel Out-of-State-Non-Overnight Travel (Meals) 1,829 7118 Travel Out-of-State-Actual Expense Meals-No Overnight Travel 30 7121 Travel-Foreign 213,086 7122 Travel In-State-Single Engine Aircraft Mileage 18,483 7123 Travel Out-of-State-Single Engine Aircraft Mileage 1,262 7124 Travel In-State-Twin Engine Aircraft Mileage 25,441 7126 Travel In-State-Turbine Powered Aircraft Mileage 12,764 7127 Travel Out-of-State-Turbine Powered Aircraft Mileage 8,078 7128 Travel-Apartment/House Rental Expense 80,655 7130 Travel Out-of-State-Board or Commission Member Meal and Lodging Expenses 50,944 7131 Travel-Prospective State Employees 259,247 7134 Legislative Per Diem 4,421,058 7135 Travel In-State-State Hotel Occupancy Tax Expense Outside Galveston and South Padre Island City Limits (53,426) 7136 Travel In-State-State Hotel Occupancy Tax Expense Inside Galveston City Limits 587 7137 Travel In-State-State Hotel Occupancy Tax Inside South Padre Island City Limits (487) Total Travel $97,649,907 Professional Fees and Services 7238 Foreign Office Activities $533,623 7239 Consultant Services-Approval by Office of the Governor 2,801,885 7240 Consultant Services-Other 9,284,433 7242 Consultant Services-Computer 24,383,674 7243 Educational/Training Services 18,399,798 7245 Financial and Accounting Services 24,564,922 7246 Legal Services 3,374,812 7247 Hearing Officers-Preapproved by the State Office of Administrative Hearings 23,433 7248 Medical Services 382,235,454 7249 Veterinary Services 319,395 7252 Lecturers-Higher Education 1,772,719 7253 Other Professional Services 522,724,316 7254 Other Witness Fees 5,650,289 7255 Investment Counseling Services 32,662,169 7256 Architectural/Engineering Services 309,193,640 7257 Legal Services-Approved by the Office of Administrative Hearings 9,441 7258 Legal Services-Other 3,888,198 7259 Race Track Officials 7,288 7275 Computer Programming Services 119,895,023 Total Professional Fees and Services $1,461,724,512 PUBLIC ASSISTANCE PROGRAMS 7214 Public Assistance Payments-Unemployment $2,959,104,027 7215 Return of Retirement Contributions 260,617,099 7623 Grants-Community Service Programs 1,312,866,531 7640 Public Assistance-Child Support Payments, Non-Title IV-D 280,033,336 7641 Public Assistance-Temporary Assistance for Needy Families (TANF) 287,088,351 7642 Public Assistance-Child Support Payments, Title IV-D 1,374,440,917 7643 Other Financial Services 62,116,934 7644 Commodity Distribution Program 192,516,714 7645 Disaster Relief Payments 45,032,332 7651 Financial Services-Discharged Convicts 3,214,050 7652 Financial Services-Rehabilitation Clients 167,951,032 7661 Medical Services-Nursing Home Programs 3,143,856,629 7662 Vendor Drug Program 1,961,512,848 7664 Supplementary Medical Insurance Benefits 540,731,009 7666 Medical Services and Specialties 8,541,518,804 7667 Federal-Pass Through Expenditures, From Health to Medicaid Insurance Provider 15,747,544 7671 Grants-in-Aid (Day Care) 379,248,890 7672 Grants-in-Aid (Foster Care) 333,183,199 7673 Grants-in-Aid (Care for Aged, Blind and Disabled) 98,536,553 7674 Grants-in-Aid (Services for Children/Clients) 319,697,322 7676 Grants-in-Aid (Transportation) 50,295,458 7677 Family Planning Services 60,085,904 7678 Employment Social Services 15,945,887 7679 Grants-College/Vocational Students 261,426,006 7680 Grants-in-Aid (Food) 490,128,990 7681 Grants-Survivors 11,102,299 7830 Disbursement of Disproportionate Share Funds/State Hospitals 480,185,597 7831 Disbursement of Disproportionate Share Funds/Non-State Hospitals 917,761,313 7832 State Hospital Payments of State Matching Dispro Share Funds to the Texas Department of Health 479,044,122 7835 Disbursement Medicaid Incentive Transfers 448,491,184 Total Public Assistance Payments $25,493,480,881 HIGHWAY CONSTRUCTION AND MAINTENANCE 7270 Real Property-Infrastructure/Maintenance and Repair-Expensed $260,473,912 7347 Real Property-Construction in Progress/Highway Network-Capitalized 3,042,328,416 7348 Real Property-Land/Highway Right-of-Way-Capitalized 357,008,532 7354 Leasehold Improvements-Expensed 504,745 7367 Personal Property-Maintenance and Repairs-Expensed 21,870,382 7368 Personal Property-Maintenance and Repairs/Motor Vehicle-Expensed 20,823,920 Total Highway Construction $3,703,009,907 OPERATING EXPENSES Supplies and Materials 7291 Postal Services $67,100,319 7300 Consumables 90,025,895 7303 Subscriptions, Periodicals and Information Services 5,356,139 7304 Fuels and Lubricants-Other 37,330,667 7307 Fuels and Lubricants-Aircraft 937,628 7310 Chemicals and Gases 8,214,018 7312 Medical Supplies 145,239,075 7315 Food Purchased by the State 1,134,395 7316 Food Purchased for Wards of the State 95,581,219 7322 Personal Items-Wards of the State 5,355,131 7324 Credit Card Purchases for Clients or Wards of the State 602,394 7325 Services for Wards of the State 29,198,765 7327 Credit Card Purchases-Non-Capital Less Than $5000 5,221,497 7328 Supplies/Materials-Agriculture, Construction, and Hardware 159,568,513 7330 Parts-Furnishings and Equipment 35,181,413 7331 Plants 1,896,463 7333 Fabrics and Linens 963,008 Total Supplies and Materials $688,906,539 Repairs and Maintenance 7260 Maintenance and Repair-Furnishings and Equipment $(16,044) 7262 Personal Property-Maintenance and Repair-Computer Software-Expensed 49,568,688 7263 Personal Property-Maintenance and Repair-Aircraft-Expensed 562,228 7266 Personal Property-Maintenance and Repair-Buildings-Expensed 47,940,271 7267 Personal Property-Maintenance and Repair-Computer Equipment-Expensed 39,086,431 7271 Real Property-Land/Maintenance and Repair/Expensed 6,218,057 7338 Real Property-Facilities & Other Improvements/Maintenance and Repairs-Expensed 951,448 7514 Real Property-Infrastructure/Telecommunications-Maintenance and Repair-Expensed 7,255,176 Total Repairs and Maintenance $151,566,255 Communications and Utilties 7276 Communication Services $32,749,474 7293 Statewide Telecommunications Network 69,471,159 7501 Electricity 168,150,465 7502 Natural and Liquified Petroleum Gas 57,872,844 7503 Telecommunications-Long Distance 5,352,483 7504 Telecommunications-Monthly Charge 36,954,467 7507 Water 25,974,335 7510 Telecommunications-Parts & Supplies 2,993,460 7516 Telecommunications-Other Service Charges 8,354,136 7517 Personal Property-Telecommunications Equipment-Expensed 3,440,138 7518 Telecommunications-Dedicated Data Circuit 4,018,263 7521 Real Property-Infrastructure/Telecommunications-Expensed 1,060,662 7522 Telecommunications-Equipment Rental 8,573,087 7523 Telecommunications Equipment-Controlled (130) 7524 Other Utilities 1,891,438 7526 Waste Disposal 25,963,726 7530 Thermal Energy 20,220,352 Total Communications and Utilities $473,040,359 Rentals and Leases 7401 Rental of Radio Towers $321,200 7406 Rental of Furnishings and Equipment 42,624,717 7411 Rental of Computer Equipment 24,876,625 7415 Rental of Computer Software 5,371,899 7421 Rental of Reference Material 918,652 7442 Rental of Motor Vehicles 1,117,614 7443 Rental of Aircraft-Exempt 1,064,662 7444 Charter of Aircraft (9,978) 7445 Rental of Aircraft 84,405 7449 Rental of Marine Equipment 77,609 7461 Rental of Land 2,744,307 7462 Rental of Office Buildings or Office Space 132,780,970 7468 Rental of Service Buildings 8,563,725 7470 Rental of Space 7,512,696 Total Rentals and Leases $228,049,103 Printing and Reproduction 7218 Publications $5,388,710 7273 Reproduction and Printing Services 43,370,302 Total Printing and Reproduction $48,759,012 CAPITAL OUTLAY 7336 Real Property-Facilities and Other Improvements-Capitalized $3,208,220 7337 Real Property-Facilities and Other Improvements/Capital Lease (967) 7341 Real Property-Construction in Progress-Capitalized 107,062,015 7342 Real Property-Buildings-Capitalized 1,415,949 7343 Real Property-Building Improvements-Capitalized 33,656,608 7344 Leasehold Improvements-Capitalized 557,525 7345 Real Property-Land-Capitalized 32,133,890 7346 Real Property-Land Improvements-Capitalized 13,207,919 7350 Real Property-Buildings/Capital Lease 43,889 7351 Personal Property-Passenger Cars/Capital Lease 44 7352 Personal Property-Other Motor Vehicles/Capital Lease 105,610 7356 Real Property-Infrastructure-Capitalized 1,042,480 7361 Personal Property-Capitalized 420,295 7365 Personal Property-Boats-Capitalized 456,611 7366 Personal Property-Capital Lease 98,663 7369 Personal Property-Works of Art and Historical Treasures-Capitalized 224,196 7371 Personal Property-Passenger Cars-Capitalized 1,595,953 7372 Personal Property-Other Motor Vehicles-Capitalized 38,262,278 7373 Personal Property-Furnishings and Equipment-Capitalized 70,835,344 7375 Personal Property-Aircraft-Capitalized 1,511,836 7376 Personal Property-Furnishings and Equipment-Capital Lease 330,010 7379 Personal Property-Computer Equipment-Capitalized 42,120,788 7385 Personal Property-Computer Equipment-Capital Lease 2,058,193 7386 Personal Property-Animals-Capitalized 17,987 7387 Personal Property-Computer Software-Capitalized 52,729,026 7388 Personal Property-Construction in Progress-Fabrication of Equipment-Capitalized 716,394 7512 Real Property-Telecommunications Equipment-Capitalized 5,807,789 7519 Real Property-Infrastructure-Telecommunications-Capital Lease 10,980 7520 Real Property-Infrastructure-Telecommunications-Capitalized 6,771,728 Total Capital Outlay $416,401,253 MISCELLANEOUS Other Expenditures 7071 State Employee Relocation $515,903 7201 Membership Dues 7,027,295 7202 Tuition-Employee Training 1,801,390 7203 Registration Fees-Employee Training 10,930,443 7204 Insurance Premiums and Deductibles 6,496,171 7205 Employee Bonds (63,008) 7206 Service Fee Paid to the Lottery Operator 96,289,047 7207 Lottery Incentive Bonus 3,872,299 7210 Fees and Other Charges 65,581,840 7211 Awards 1,151,096 7212 State Employee-Cafeteria Plan Reimbursement Premiums 32,712,883 7213 Training Expenses-Other 4,235,655 7216 Insurance Premiums-Approved by Board of Insurance and Attorney General 637,659 7217 Employee Bonds-Approved by the State Auditor 64 7219 Fees for Receiving Electronic Payments 17,353,204 7222 Filing Fees-Documents 2,260,651 7223 Court Costs 23,150,057 7224 Witness Fees and Allowances 1,668,328 7272 Hazardous Waste Disposal Services 6,155,254 7274 Temporary Employment Services 18,597,881 7277 Cleaning Services 23,980,290 7278 Placement Services 233,572,920 7280 Client-Worker Services 2,069,854 7281 Advertising Services 71,953,778 7282 Petroleum Storage Tank Cleanup Reimbursements 57,237,070 7283 Waste Tire Recycling Program 593 7284 Data Processing Services 38,017,448 7286 Freight/Delivery Services 14,295,585 7295 Investigation Expenses 1,115,583 7297 Emergency Abatement Response 10,449,830 7299 Purchased Contracted Services 249,695,120 7309 Promotional Items 2,341,986 7334 Personal Property-Furnishings and Equipment and Other-Expensed 59,143,782 7335 Parts-Computer Euipment-Expensed 10,885,996 7340 Real Property and Improvements-Expensed 8,511,817 7374 Personal Property-Furnishings and Equipment-Controlled 18,805,299 7377 Personal Property-Computer Equipment-Expensed 10,228,735 7378 Personal Property-Computer Equipment-Controlled 52,220,411 7380 Personal Property-Computer Software-Expensed 40,857,754 7382 Personal Property-Books and Reference Materials-Expensed 14,423,536 7384 Personal Property-Animals-Expensed 1,678,549 7389 Personal Property-Books and Reference Materials-Capitalized 32,792,071 7636 Texas Tomorrow Fund-Payment of Prepaid Tuition 30,836,504 7639 Texas Tomorrow Fund-Payment of Earnings to Purchaser (Due Upon Refund) 1,280,955 7686 Breakage Payments-Horse Racing 5,137,388 7687 Breakage Payments-Greyhound Racing 816,701 7695 Rebates-Alternative Fuels 1,491,317 7696 Rebates-Tuition 289,638 7697 Grants-Public Incentive Programs 3,138,638 7701 Loans to Political Subdivisions 34,673,777 7702 Loans to College Students 50,917,885 7705 Loans to Non-Governmental Entities 3,311,785 7706 Loans to Provide Financial Assistance for Texas Agricultural Products 6,735,381 7808 Arbitrage 1,061,448 7809 Other Financing Fees 1,688,818 7899 Replenish Petty/Travel/Imprest Cash Shortage 8,730 7910 Escheated Funds Payments 69,772,652 Total Other Expenditures $1,465,813,736 Payment of Interest-Debt Service 7801 Interest on State Bonds $430,641,362 7802 Interest-Other 158,977,388 7806 Interest on Delayed Payments 727,341 7811 Interest on Refund or Credit of Tax or Fee 38,610,349 7812 Interest on Protest Payments 1,013,827 Total Payment Of Interest-Debt Service $629,970,267 Lottery Winnings Paid 7208 Lottery Winnings $160,775,576 7209 Lottery Winnings-Installment 145,696,649 7929 Lottery Installment Payments-Subsequent Years 107,400,878 Total Lottery Winnings Paid $413,873,103 Claims and Judgments 7220 Court Expenses-Parental Notification $191,628 7225 Settlements and Judgments for Attorney's Fees 1,562,050 7226 Settlements and Judgments for Claimant, or Other Legal Expenses 6,935,429 7227 Miscellaneous Claims Act Payments 1,532,790 7229 Settlements and Judgments for Claimant and Attorney 166,955 7230 Miscellaneous Claims-Lost/Voided Warrants 67,894 7234 Compensation for Crime Victims 10,131,014 7236 Crime Victim Expenses 60,920,373 7237 Payment of Claims from Trust 6,515,926 Total Claims and Judgements $88,024,059 Cost of Goods Sold 7391 Central Supply Retail Store $1,747,507 7392 Land Purchased for Resale/Housing Loans 566,211,800 7393 Merchandise Purchased for Resale 53,788,176 7394 Raw Material Purchases 37,201,913 Total Cost Of Goods Sold $658,949,396 TOTAL NET EXPENDITURES $68,336,214,758
