| | | 2006 Expenditures |
| 7383 | Textbooks for Public Free Schools | $506,891,110 |
| 7601 | Grants - Elementary and Secondary Schools | 4,542,957,033 |
| 7602 | School Apportionment - Foundation Program | 10,831,343,625 |
| 7603 | Grants - Junior Colleges | 920,674,696 |
| 7604 | Grants - Senior Colleges and Universities | 87,911,670 |
| 7611 | Payments/Grants - Cities | 814,140,264 |
| 7612 | Payments/Grants - Counties | 725,349,807 |
| 7613 | Payments/Grants - Other Political Subdivisions | 459,880,613 |
| 7621 | Grants - Council of Governments | 158,245,079 |
| 7622 | Grants - Judicial Districts | 212,357,848 |
| 7683 | Allocations to Cities - Mixed Beverage Tax | 49,327,196 |
| 7684 | Allocation to Counties - Mixed Beverage Tax | 53,019,112 |
| 7688 | Allocation for International Fuels Tax Agreement (IFTA ) | 38,919,139 |
| | TOTAL INTERGOVERNMENTAL PAYMENTS | $19,401,017,192 |
| | | 2006 Expenditures |
| 7001 | Salaries and Wages - Line Item Exempt Positions | $92,248,326 |
| 7002 | Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 4,665,768,229 |
| 7003 | Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 48,944,990 |
| 7004 | Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Empoyees | 29,131,810 |
| 7005 | Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees | 4,387,378 |
| 7006 | Salaries and Wages - Hourly Full-Time Employees | 73,733,323 |
| 7007 | Salaries and Wages - Hourly Part-Time Employees | 6,912,680 |
| 7008 | Higher Education Salaries - Faculty/Academic Employees | 1,593,749,006 |
| 7009 | Higher Education Salaries - Faculty/Academic Equivalent Employees | 38,288,252 |
| 7010 | Higher Education Salaries - Professional/Administrative Employees | 666,035,113 |
| 7011 | Higher Education Salaries - Extension - Professional/Administrative Employees | 14,207,285 |
| 7014 | Higher Education Salaries - Student Employees | 174,935,261 |
| 7015 | Higher Education Salaries - Classified Employees | 902,827,522 |
| 7016 | Salaries and Wages - Classified Employees Receiving Twice-a-Month Salary Payment | 99,513,130 |
| 7017 | One-Time Merit Increase | 23,267,108 |
| 7018 | Hardship Stations Pay | 71,000 |
| 7019 | Compensatory Time Pay | 7,511,683 |
| 7020 | Hazardous Duty Pay | 40,299,234 |
| 7021 | Overtime Pay | 96,980,546 |
| 7022 | Longevity Pay | 148,905,096 |
| 7023 | Lump Sum Termination Payment | 42,474,488 |
| 7024 | Termination Pay - Death Benefits | 1,446,481 |
| 7025 | Compensatory of Salary - Per Diem | 410,744 |
| 7028 | Productivity Bonus Awards | 977,437 |
| 7030 | Employee Incentive Bonus | 47,850 |
| 7031 | Emoluments and Allowances | 27,230,191 |
| 7035 | Commissioned Peace Officer Stipend Pay | 5,611,688 |
| 7037 | Incentive Award for Authorized Service to Veterans | 95,259 |
| 7046 | Food Stamp Bonus Pay | 6,058,194 |
| 7047 | Recruitment and Retention Bonus | 1,171,586 |
| 7050 | Benefit Replacement Pay | 57,939,415 |
| 7075 | Retirement Incentive Payment | 7,824,370 |
| | TOTAL SALARIES AND WAGES | $8,879,004,675 |
| | | 2006 Expenditures |
| 7032 | Employees Retirement - State Contribution | $322,139,677 |
| 7041 | Employee Insurance Payments - (Employer Contribution) | 1,526,218,348 |
| 7043 | F.I.C.A. Employer Matching Contribution | 624,013,338 |
| 7048 | Performance Rewards | 90,071 |
| 7052 | Unemployment Compensation Benefits - Special Fund Reimbursement | 14,546,182 |
| 7061 | Workers’ Compensation Claims - Self Insurance Programs | 6,493,280 |
| 7062 | Workers’ Compensation - Indemnity Payments | 18,121,177 |
| 7080 | Retirement-Service Credit for Accumulated Sick Leave | 71 |
| 7082 | Retirement/Benefits Payments - Judicial Retirement System | 27,669,062 |
| 7086 | Optional Retirement-State Match | 138,728,320 |
| 7092 | Ranger Pensions | 960 |
| 7231 | Workers’ Compensation-Medical Services and Attorney Payments | 26,731,461 |
| 7232 | Workers’ Compensation Self Insurance Programs-Medical Services and Attorney Payments | 3,121,017 |
| 7233 | Employee Benefit Payments | 3,260,343,827 |
| 7917 | Allocations from Fund 0001 to TRS Trust Account 0960, 0989, 5031 and 5039 | 1,474,698,008 |
| | TOTAL EMPLOYEE BENEFITS | $7,442,914,799 |
| | | 2006 Expenditures |
| 7101 | Travel In-State - Public Transportation Fares | $13,877,622 |
| 7102 | Travel In-State - Mileage | 47,337,075 |
| 7103 | Travel - Per Diem, Non-Overnight Travel - Legislature | 96,778 |
| 7104 | Travel In-State - Actual Meal and Lodging Expenses - Overnight Travel | 305,181 |
| 7105 | Travel In-State - Incidental Expenses | 5,271,423 |
| 7106 | Travel In-State - Meals and Lodging | 39,503,427 |
| 7107 | Travel In-State - Non-Overnight Travel (Meals) | 902,677 |
| 7108 | Travel In-State - Actual Expense Meals - No Overnight Travel | 34,924 |
| 7110 | Travel In-State - Board or Commission Member Meal and Lodging Expenses | 601,377 |
| 7111 | Travel Out-of-State - Public Transportation Fares | 5,341,428 |
| 7112 | Travel Out-of-State - Mileage | 402,685 |
| 7113 | Travel - Per Diem, Overnight Travel - Legislature | 563,986 |
| 7114 | Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 545,244 |
| 7115 | Travel Out-of-State - Incidental Expenses | 914,227 |
| 7116 | Travel Out-of-State - Meals and Lodging Not to Exceed the Locality-Based Allowance | 4,815,351 |
| 7117 | Travel Out-of-State - Non-Overnight Travel (Meals) | -74 |
| 7118 | Travel Out-of-State - Actual Expense Meals - No Overnight Travel | 681 |
| 7121 | Travel - Foreign | 370,617 |
| 7122 | Travel In-State - Single Engine Aircraft Mileage | 15,392 |
| 7123 | Travel Out-of-State - Single Engine Aircraft Mileage | 1,779 |
| 7124 | Travel In-State - Twin Engine Aircraft Mileage | 21,140 |
| 7125 | Travel Out-of-State - Twin Engine Aircraft Mileage | 0 |
| 7126 | Travel In-State - Turbine Powered Aircraft Mileage | 22,564 |
| 7127 | Travel Out-of-State - Turbine Powered or Other Aircraft Mileage | 1,469 |
| 7128 | Travel - Apartment/House Rental Expense | 72,330 |
| 7130 | Travel Out-of-State - Board or Commission Member Meal and Lodging Expenses | 40,979 |
| 7131 | Travel - Prospective State Employees | 435,880 |
| 7134 | Legislative Per Diem | 724,977 |
| 7135 | Travel In-State - State Hotel Occupancy Tax Expense Outside Galveston and South Padre Island City Limits | 63,109 |
| 7136 | Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 54 |
| 7137 | Travel In-State - State Hotel Tax Expense Inside South Padre Island City Limits | 43 |
| | TOTAL TRAVEL | $122,284,345 |
| | | 2006 Expenditures |
| 7238 | Foreign Office Activities | $305,241 |
| 7239 | Consultant Services - Approval by Office of the Governor | 345,500 |
| 7240 | Consultant Services - Other | 17,607,149 |
| 7242 | Consulting Services - Computer | 4,614,663 |
| 7243 | Educational/Training Services | 14,008,010 |
| 7245 | Financial and Accounting Services | 39,209,753 |
| 7246 | Legal Services | 9,552,934 |
| 7247 | Hearing Officers - Pre-approved by the State Office of Administrative Hearings | 32,690 |
| 7248 | Medical Services | 431,542,717 |
| 7249 | Veterinary Services | 877,189 |
| 7252 | Lecturers - Higher Education | 2,489,316 |
| 7253 | Other Professional Services | 738,286,807 |
| 7254 | Other Witness Fees | 4,994,523 |
| 7255 | Investment Counseling Services | 16,448,809 |
| 7256 | Architectural/Engineering Services | 449,161,330 |
| 7257 | Legal Services - Approval by the State Office of Administrative Hearings | 11,910 |
| 7258 | Legal Services - Other | 3,823,909 |
| 7259 | Race Track Officials | 1,320 |
| 7275 | Computer Programming Services | 82,750,572 |
| | TOTAL PROFESSIONAL FEES AND SERVICES | $1,816,064,342 |
| | | 2006 Expenditures |
| 7214 | Public Assistance Payments - Unemployment | $1,221,965,274 |
| 7215 | Return of Retirement Contributions | 343,224,217 |
| 7623 | Grants - Community Service Programs | 1,987,564,352 |
| 7624 | Grants to Individuals | 2,066,403 |
| 7640 | Public Assistance - Child Support Payments, Non-Title IV-D | 795,099,193 |
| 7641 | Public Assistance - Temporary Assistance for Needy Families (TANF) | 155,782,605 |
| 7642 | Public Assistance - Child Support Payments, Title IV-D | 1,993,699,816 |
| 7643 | Other Financial Services | 72,459,930 |
| 7644 | Commodity Distribution Program | 228,994,325 |
| 7645 | Disaster Relief Payments | 94,584,322 |
| 7651 | Financial Services - Discharged Convicts | 3,489,250 |
| 7652 | Financial Services - Rehabilitation Clients | 165,093,231 |
| 7661 | Medical Services - Nursing Home Programs | 3,455,928,446 |
| 7662 | Vendor Drug Program | 1,972,954,137 |
| 7664 | Supplementary Medical Insurance Benefits | 304,134,954 |
| 7666 | Medical Services and Specialties | 10,268,309,714 |
| 7671 | Grants-in-Aid (Day Care) | 58,957,381 |
| 7672 | Grants-in-Aid (Foster Care) | 393,517,677 |
| 7673 | Grants-in-Aid (Care for Aged, Blind and Disabled) | 89,359,407 |
| 7674 | Grants-in-Aid (Services for Children/Clients) | 203,457,679 |
| 7676 | Grants-in-Aid (Transportation) | 67,342,881 |
| 7677 | Family Planning Services | 78,184,458 |
| 7678 | Employment Social Services | 78,201 |
| 7679 | Grants - College/Vocational Students | 326,969,032 |
| 7680 | Grants-in-Aid (Food) | 563,346,887 |
| 7681 | Grants - Survivors | 11,991,068 |
| 7829 | Disburse Medicaid Incentive Transfer - State (UPL) | 0 |
| 7830 | Disbursement of Disproportionate Share Funds/State Hospitals | 452,964,949 |
| 7831 | Disbursement of Disproportionate Share Funds/Non-State Hospitals | 1,096,763,468 |
| 7832 | State Hospital Payments of State Matching Disproportionate Share Funds to the Texas Department of Health | 452,978,872 |
| 7835 | Disbursement Medicaid Incentive Transfers | 758,909,014 |
| | TOTAL PUBLIC ASSISTANCE PAYMENTS | $27,620,171,143 |
| | | 2006 Expenditures |
| 7291 | Postal Services | $64,600,907 |
| 7300 | Consumables | 97,656,557 |
| 7303 | Subscriptions, Periodicals and Information Services | 7,778,734 |
| 7304 | Fuels and Lubricants - Other | 78,447,730 |
| 7307 | Fuels and Lubricants - Aircraft | 1,048,706 |
| 7310 | Chemicals and Gases | 7,502,965 |
| 7312 | Medical Supplies | 176,535,137 |
| 7315 | Food Purchased for by the State | 2,066,263 |
| 7316 | Food Purchased for Wards of the State | 97,782,200 |
| 7322 | Personal Items - Wards of the State | 5,925,932 |
| 7324 | Credit Card Purchases for Clients or Wards of the State | 827,672 |
| 7325 | Services for Wards of the State | 25,296,355 |
| 7328 | Supplies/Materials - Agriculture, Construction and Hardware | 189,116,394 |
| 7330 | Parts - Furnishings and Equipment | 39,300,444 |
| 7331 | Plants | 1,918,050 |
| 7333 | Fabrics and Linens | 1,332,698 |
| | TOTAL SUPPLIES AND MATERIALS | $797,136,744 |
| | | 2006 Expenditures |
| 7262 | Personal Property - Maintenance and Repair - Computer Software - Expensed | $64,685,880 |
| 7263 | Personal Property - Maintenance and Repair - Aircraft - Expensed | 880,985 |
| 7266 | Real Property - Buildings - Maintenance and Repair - Expensed | 65,361,909 |
| 7267 | Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 26,950,412 |
| 7270 | Real Property - Infrastructure/Maintenance and Repair - Expensed | $312,955,416 |
| 7271 | Personal Property - Land/Maintenance and Repair - Expensed | 6,754,166 |
| 7338 | Real Property - Facilities and Other Improvements/Maintenance and Repairs - Expensed | 2,788,165 |
| 7354 | Leasehold Improvements - Expensed | 1,013,324 |
| 7358 | Real Property - Infrastructure/Preservation Costs - Expensed | 0 |
| 7367 | Personal Property - Maintenance and Repair - Expensed | 24,977,668 |
| 7368 | Personal Property - Maintenance and Repairs/Motor Vehicle - Expensed | 23,820,321 |
| 7514 | Real Property - Infrastructure/Telecommunications - Maintenance and Repair - Expensed | 8,940,778 |
| | TOTAL REPAIRS AND MAINTENANCE | $539,129,024 |
| | | 2006 Expenditures |
| 7276 | Communication Services | $32,674,857 |
| 7293 | Statewide Telecommunications Network | 48,292,012 |
| 7501 | Electricity | 215,676,392 |
| 7502 | Natural and Liquified Petroleum Gas | 200,828,405 |
| 7503 | Telecommunications - Long Distance | 3,693,920 |
| 7504 | Telecommunications - Monthly Charge | 30,774,772 |
| 7507 | Water | 28,297,163 |
| 7510 | Telecommunications - Parts & Supplies | 5,852,161 |
| 7516 | Telecommunications - Other Service Charges | 11,024,548 |
| 7517 | Personal Property - Telecommunication Equipment - Expensed | 7,127,103 |
| 7518 | Telecommunications - Dedicated Data Circuit | 1,445,499 |
| 7521 | Real Property - Infrastructure/Telecommunications Equipment - Expensed | 1,002,599 |
| 7522 | Telecommunications - Equipment Rental | 8,642,537 |
| 7524 | Other Utilities | 1,442,323 |
| 7526 | Waste Disposal | 27,682,891 |
| 7530 | Thermal Energy | 12,620,392 |
| | TOTAL COMMUNICATIONS AND UTILITIES | $637,077,574 |
| | | 2006 Expenditures |
| 7336 | Real Property - Facilities and Other Improvements - Capitalized | $1,615,939 |
| 7337 | Real Property - Facilities and Other Improvements/Capital Lease | 8,166 |
| 7341 | Real Property - Construction in Progress - Capitalized | 103,840,037 |
| 7342 | Real Property - Buildings - Capitalized | 27,301,837 |
| 7343 | Real Property - Buildings - Capital Lease | 42,080,853 |
| 7344 | Leasehold Improvements - Capitalized | 276,176 |
| 7345 | Real Property - Land - Capitalized | 3,546,237 |
| 7346 | Real Property - Land Improvements - Capitalized | 6,638,958 |
| 7350 | Real Property - Buildings/Capital Lease | 1,524,761 |
| 7351 | Personal Property - Passenger Cars/Capital Lease | 19,335 |
| 7352 | Personal Property - Other Motor Vehicles/Capital Lease | 863 |
| 7356 | Real Property - Infrastructure - Capitalized | 2,071,558 |
| 7361 | Personal Property - Capitalized | 1,053,196 |
| 7365 | Personal Property - Boats - Capitalized | 776,899 |
| 7366 | Personal Property - Capital Lease | 188,027 |
| 7369 | Personal Property - Works of Art and Historical Treasures - Capitalized | 559,258 |
| 7371 | Personal Property - Passenger Cars - Capitalized | 4,576,112 |
| 7372 | Personal Property - Other Motor Vehicles - Capitalized | 49,184,059 |
| 7373 | Personal Property - Furnishings and Equipment - Capitalized | 83,495,847 |
| 7375 | Personal Property - Aircraft - Capitalized | 4,400,120 |
| 7376 | Personal Property - Furnishings and Equipment - Capital Lease | 429,146 |
| 7379 | Personal Property - Computer Equipment - Capital Lease | 37,662,841 |
| 7385 | Personal Property - Computer Equipment - Capital Lease | 1,119,963 |
| 7386 | Personal Property - Animals - Capitalized | -224 |
| 7387 | Personal Property - Computer Software - Capitalized | 40,893,896 |
| 7388 | Personal Property -Construction in Progress - Fabrication of Equipment - Capitalized | 479,550 |
| 7512 | Personal Property - Telecomm Equipment - Capitalized | 6,184,244 |
| 7519 | Real Property - Lease Purchase of Telecommunication Equipment | 125,576 |
| 7520 | Real Property - Infrastructure Telecommunications - Equipment - Capitalized | 2,161,821 |
| | TOTAL CAPITAL OUTLAY | $422,215,051 |
| | | 2006 Expenditures |
| 7071 | State Employee Relocation | $367,060 |
| 7201 | Membership Dues | 6,869,436 |
| 7202 | Tuition - Employee Training | 1,637,803 |
| 7203 | Registration Fees - Employee Training | 12,824,020 |
| 7204 | Insurance Premiums and Deductibles | 5,032,544 |
| 7205 | Employee Bonds | 6,175 |
| 7206 | Service Fee Paid to the Lottery Operator | 99,455,469 |
| 7207 | Lottery Incentive Bonus | 2,718,898 |
| 7210 | Fees and Other Charges | 74,342,604 |
| 7211 | Awards | 1,140,847 |
| 7212 | State Employee - Cafeteria Plan Reimbursement Premiums | 58,462,259 |
| 7213 | Training Expenses - Other | 9,926,413 |
| 7216 | Insurance Premiums - Approved by Board of Insurance and Attorney General | 339,870 |
| 7219 | Fees for Receiving Electronic Payments | 35,287,146 |
| 7222 | Filing Fees - Documents | 3,773,478 |
| 7223 | Court Costs | 26,540,539 |
| 7224 | Witness Fees and Allowances | 1,667,828 |
| 7272 | Hazardous Waste Disposal Services | 6,245,539 |
| 7274 | Temporary Employment Services | 19,488,300 |
| 7277 | Cleaning Services | 25,267,488 |
| 7278 | Placement Services | 216,334,420 |
| 7280 | Client-Worker Services | 2,214,230 |
| 7281 | Advertising Services | 85,861,223 |
| 7282 | Petroleum Storage Tank Cleanup Reimbursements | 51,695,203 |
| 7284 | Data Processing Service | 31,799,989 |
| 7286 | Freight/Delivery Services | 17,256,115 |
| 7295 | Investigation Expenses | 930,569 |
| 7297 | Emergency Abatement Response | 7,025,696 |
| 7299 | Purchased Contracted Services | 300,932,805 |
| 7309 | Promotional Items | 2,595,156 |
| 7334 | Personal Property - Furnishings, Equipment and Other - Expensed | 67,778,352 |
| 7335 | Parts - Computer Equipment - Expensed | 9,527,154 |
| 7340 | Real Property and Improvements - Expensed | 9,549,974 |
| 7374 | Personal Property - Furnishings and Equipment - Controlled | 19,962,110 |
| 7377 | Personal Property - Computer Equipment - Expensed | 14,532,517 |
| 7378 | Personal Property - Computer Equipment - Controlled | 51,440,969 |
| 7380 | Personal Property - Computer Software - Expensed | 29,537,103 |
| 7382 | Personal Property - Books and Pre-Recorded Reference Materials - Expensed | 11,176,259 |
| 7384 | Personal Property - Animals - Expensed | 1,467,837 |
| 7389 | Personal Property - Books and Reference Materials - Capitalized | 24,161,511 |
| 7636 | Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees | 75,194,598 |
| 7639 | Texas Tomorrow Fund - Payment of Earnings to Purchaser (Due Upon Refund) | 5,682,423 |
| 7686 | Breakage Payments - Horse Racing | 4,545,009 |
| 7687 | Breakage Payments - Greyhound Racing | 682,040 |
| 7695 | Rebates - Alternative Fuels | 2,663,736 |
| 7696 | Rebates - Tuition | 431,161 |
| 7697 | Grants - Public Incentive Programs | 95,541,070 |
| 7701 | Loans to Political Subdivisions | 74,420,875 |
| 7702 | Loans to College Students | 101,175,960 |
| 7705 | Loans to Non-Governmental Entities | 910,000 |
| 7706 | Loans to Provide Financial Assistance for Texas Agricultural Products | 5,901,800 |
| 7806 | Interest on Delayed Payments | 698,819 |
| 7808 | Arbitrage | 25,000 |
| 7809 | Other Financing Fees | 2,096,650 |
| 7811 | Interest on Refund or Credit of Tax or Fee | 98,357,411 |
| 7812 | Interest on Protest Payments | 11,243,602 |
| 7899 | Replenish Petty/Travel/Imprest Cash Shortage | 673 |
| 7910 | Escheated Funds Payments | 107,165,164 |
| 7958 | Payment from State Appropriations to Local Account | 0 |
| | TOTAL OTHER EXPENDITURES | $1,933,908,899 |
| | | 2006 Expenditures |
| 7220 | Court Expenses - Parental Notification | $386,878 |
| 7225 | Settlements and Judgments for Attorney’s Fees | 1,641,792 |
| 7226 | Settlements and Judgments for Claimant/Plaintiff or Other Legal Expenses | 5,865,952 |
| 7227 | Miscellaneous Claims Act Payments | 2,485,285 |
| 7228 | Legislative Claims | 0 |
| 7229 | Settlements and Judgments for Claimant/Plaintiff and Attorney | 737,079 |
| 7230 | Miscellaneous Claims - Lost/Voided Warrants | 361,898 |
| 7234 | Compensation for Crime Victims | 11,667,611 |
| 7236 | Crime Victim Expenses | 71,481,969 |
| 7237 | Payment of Claims from Trust or Other Funds | 8,308,719 |
| | TOTAL CLAIMS AND JUDGMENTS | $102,937,183 |
