| | | 2009 Expenditures |
| 7383 | Textbooks for Public Free Schools | $215,535,457 |
| 7601 | Grants-Elementary and Secondary Schools | 4,721,482,525 |
| 7602 | School Apportionment-Foundation Program | 19,691,248,882 |
| 7603 | Grants-Junior Colleges | 1,144,019,512 |
| 7604 | Grants-Senior Colleges and Universities | 81,512,547 |
| 7611 | Payments/Grants-Cities | 790,547,756 |
| 7612 | Payments/Grants-Counties | 992,901,666 |
| 7613 | Payments/Grants-Other Political Subdivisions | 807,283,257 |
| 7621 | Grants-Council of Governments | 227,111,958 |
| 7622 | Grants-Judicial Districts | 252,605,163 |
| 7683 | Allocations to Cities-Mixed Beverage Tax | 60,138,415 |
| 7684 | Allocation to Counties-Mixed Beverage Tax | 64,896,161 |
| 7688 | Allocation for International Fuels Tax Agreement (IFTA ) | 27,328,591 |
| TOTAL INTERGOVERNMENTAL PAYMENTS | | $29,076,611,891 |
| | | 2009 Expenditures |
| 7001 | Salaries and Wages-Line Item Exempt Positions | $102,539,244 |
| 7002 | Salaries and Wages-Classified and Non-Classified Permanent Full-Time Employees | 5,387,488,367 |
| 7003 | Salaries and Wages-Classified and Non-Classified Permanent Part-Time Employees | 49,537,955 |
| 7004 | Salaries and Wages-Classified and Non-Classified Non-Permanent Full-Time Employees | 19,200,364 |
| 7005 | Salaries and Wages-Classified and Non-Classified Non-Permanent Part-Time Employees | 5,457,716 |
| 7006 | Salaries and Wages-Hourly Full-Time Employees | 58,652,775 |
| 7007 | Salaries and Wages-Hourly Part-Time Employees | 7,592,644 |
| 7008 | Higher Education Salaries-Faculty/Academic Employees | 1,809,971,185 |
| 7009 | Higher Education Salaries-Faculty/Academic Equivalent Employees | 54,987,917 |
| 7010 | Higher Education Salaries-Professional/Administrative Employees | 781,260,140 |
| 7011 | Higher Education Salaries-Extension-Professional/Administrative Employees | 16,120,471 |
| 7014 | Higher Education Salaries-Student Employees | 188,350,720 |
| 7015 | Higher Education Salaries-Classified Employees | 936,072,974 |
| 7016 | Salaries and Wages-Classified Employees Receiving Twice-a-Month Salary Payment | 311,388,342 |
| 7017 | One-Time Merit Increase | 23,277,976 |
| 7018 | Hardship Stations Pay | 174,603 |
| 7019 | Compensatory Time Pay | 9,645,770 |
| 7020 | Hazardous Duty Pay | 49,556,079 |
| 7021 | Overtime Pay | 195,885,772 |
| 7022 | Longevity Pay | 159,395,299 |
| 7023 | Lump Sum Termination Payment | 51,570,738 |
| 7024 | Termination Pay-Death Benefits | 1, 483,114 |
| 7025 | Compensatory or Salary Per Diem | 232,060 |
| 7028 | Productivity Bonus Awards | 545,596 |
| 7030 | Employee Incentive Bonus | 6,800 |
| 7031 | Emoluments and Allowances | 34,088,916 |
| 7035 | Commissioned Peace Officer Stipend Pay | 6,342,305 |
| 7037 | Incentive Award for Authorized Service to Veterans | 115,183 |
| 7047 | Recruitment and Retention Bonuses | 4,485,506 |
| 7050 | Benefit Replacement Pay | 44,656,365 |
| TOTAL SALARIES AND WAGES | $10,310,082,897 |
| | | 2009 Expenditures |
| 7032 | Employees Retirement-State Contribution | $392,092,668 |
| 7041 | Employee Insurance Payments-(Employer Contribution) | 1,555,965,108 |
| 7043 | F.I.C.A. Employer Matching Contribution | 727,800,311 |
| 7048 | Performance Rewards | 322,084 |
| 7052 | Unemployment Compensation Benefits-Special Fund Reimbursement | 23,621,763 |
| 7061 | Workers’ Compensation Claims-Self Insurance Programs | 3,344,661 |
| 7062 | Workers’ Compensation-Indemnity Payments | 16,752,636 |
| 7082 | Retirement/Benefits Payments-Judicial Retirement System | 28,170,587 |
| 7086 | Optional Retirement-State Match | 158,146,677 |
| 7092 | Ranger Pensions | 240 |
| 7231 | Workers’ Compensation-Medical Services and Attorney Payments | 28,442,385 |
| 7232 | Workers’ Compensation Self Insurance Programs-Medical Services and Attorney Payments | 3,385,567 |
| 7233 | Employee Benefit Payments | 4,336,853,779 |
| 7917 | Allocations from Fund 0001 to TRS Trust Account 0960, Retired School Employee GIP Trust 0989, and GR Account - Excess Benefit Arrangement, TRS 5031 (Dedicated Receipts) | 1,758,338,445 |
| TOTAL EMPLOYEE BENEFITS | $9,033,236,912 |
| | | 2009 Expenditures |
| 7101 | Travel In-State-Public Transportation Fares | $16,857,923 |
| 7102 | Travel In-State-Mileage | 71,421,326 |
| 7103 | Travel-Per Diem, Non-Overnight Travel-Legislature | 87,463 |
| 7104 | Travel In-State-Actual Meal and Lodging Expenses-Overnight Travel | 332,149 |
| 7105 | Travel In-State-Incidental Expenses | 6,765,082 |
| 7106 | Travel In-State-Meals and Lodging | 47,944,828 |
| 7107 | Travel In-State-Non-Overnight Travel (Meals) | 938,421 |
| 7108 | Travel In-State-Actual Expense Meals-No Overnight Travel | 37,693 |
| 7110 | Travel In-State-Board or Commission Member Meal and Lodging Expenses | 693,026 |
| 7111 | Travel Out-of-State-Public Transportation Fares | 5,049,225 |
| 7112 | Travel Out-of-State-Mileage | 449,622 |
| 7113 | Travel-Per Diem, Overnight Travel-Legislature | 562,999 |
| 7114 | Travel Out-of-State-Actual Meal and Lodging Expenses, Overnight Travel | 591,988 |
| 7115 | Travel Out-of-State-Incidental Expenses | 1,002,117 |
| 7116 | Travel Out-of-State-Meals and Lodging Not to Exceed the Locality-Based Allowance | 4,854,429 |
| 7117 | Travel Out-of-State-Non-Overnight Travel (Meals) | 654 |
| 7118 | Travel Out-of-State-Actual Expense Meals-No Overnight Travel | 355 |
| 7121 | Travel-Foreign | 594,873 |
| 7122 | Travel In-State-Single-Engine Aircraft Mileage | 17,884 |
| 7123 | Travel Out-of-State-Single-Engine Aircraft Mileage | 833 |
| 7124 | Travel In-State-Twin-Engine Aircraft Mileage | 17,852 |
| 7126 | Travel In-State-Turbine-Powered or Other Aircraft Mileage | 22,593 |
| 7127 | Travel Out-of-State-Turbine-Powered or Other Aircraft Mileage | 301 |
| 7128 | Travel-Apartment/House Rental Expense | 45,111 |
| 7130 | Travel Out-of-State-Board or Commission Member Meal and Lodging Expenses | 54,984 |
| 7131 | Travel-Prospective State Employees | 402,180 |
| 7134 | Legislative Per Diem | 4,351,012 |
| 7135 | Travel In-State-State Hotel Occupancy Tax Expense Outside Galveston, Port Aransas and South Padre Island City Limits | (71,325) |
| 7136 | Travel In-State-State Hotel Occupancy Tax Expense Inside Galveston City Limits | (3,461) |
| 7137 | Travel In-State-State Hotel Tax Expense | |
| | Inside South Padre Island City Limits | (883) |
| 7138 | Travel In-State-State Hotel Tax Expense Inside Port Aransas City Limits | 1,080 |
| TOTAL TRAVEL | $163,021,050 |
| | | 2009 Expenditures |
| 7238 | Foreign Office Activities | $335,351 |
| 7239 | Consultant Services-Approval by Office of the Governor | 9,034,668 |
| 7240 | Consultant Services-Other | 29,502,355 |
| 7242 | Consulting Services-Computer | 10,986,149 |
| 7243 | Educational/Training Services | 20,070,772 |
| 7245 | Financial and Accounting Services | 43,753,613 |
| 7246 | Legal Services | 11,285,607 |
| 7247 | Hearings Officers-Pre-approved by the State Office of Administrative Hearings | 18,108 |
| 7248 | Medical Services | 546,270,005 |
| 7249 | Veterinary Services | 569,179 |
| 7252 | Lecturers-Higher Education | 2,353,094 |
| 7253 | Other Professional Services | 838,320,721 |
| 7254 | Other Witness Fees | 3,960,889 |
| 7255 | Investment Counseling Services | 20,611,049 |
| 7256 | Architectural/Engineering Services | 234,346,574 |
| 7257 | Legal Services-Approval by the State Office of Administrative Hearings | 8,727 |
| 7258 | Legal Services-Other | 5,228,994 |
| 7275 | Computer Programming Services | 169,574,647 |
| 7396 | TxDOT Toll Road Expense - Preliminary Engineering | (51,224) |
| | |
| TOTAL PROFESSIONAL FEES AND SERVICES | 1,946,179,278 |
| | |
| TOTAL LABOR COSTS | | $21,452,520,587 |
| | | 2009 Expenditures |
| 7214 | Public Assistance Payments-Unemployment | $4,738,925,939 |
| 7215 | Return of Retirement Contributions | 336,842,511 |
| 7623 | Grants-Community Service Programs | 2,327,633,464 |
| 7624 | Grants to Individuals | 4,224,034 |
| 7640 | Public Assistance-Child Support Payments, Non-Title IV-D | 840,220,009 |
| 7641 | Public Assistance-Temporary Assistance for Needy Families (TANF) | 104,922,094 |
| 7642 | Public Assistance-Child Support Payments, Title IV-D | 2,716,294,591 |
| 7643 | Other Financial Services | 82,289,432 |
| 7644 | Commodity Distribution Program | 288,793,831 |
| 7645 | Disaster Relief Payments | 125,918,248 |
| 7651 | Financial Services-Discharged Convicts | 3,555,800 |
| 7652 | Financial Services-Rehabilitation Clients | 205,038,456 |
| 7661 | Medical Services-Nursing Home Programs | 34,031,931,845 |
| 7662 | Vendor Drug Program | 2,265,351,137 |
| 7664 | Supplementary Medical Insurance Benefits | 908,983,332 |
| 7666 | Medical Services and Specialties | 14,051,904,757 |
| 7671 | Grants-in-Aid (Day Care) | 958 |
| 7672 | Grants-in-Aid (Foster Care) | 356,530,200 |
| 7673 | Grants-in-Aid (Care for Aged, Blind and Disabled) | 119,097,558 |
| 7674 | Grants-in-Aid (Services for Children/Clients) | 358,290,714 |
| 7676 | Grants-in-Aid (Transportation) | 154,158,401 |
| 7677 | Family Planning Services | 102,661,169 |
| 7678 | Employment Social Services | 56,268 |
| 7679 | Grants-College/Vocational Students | 202,837,207 |
| 7680 | Grants-in-Aid (Food) | 646,056,744 |
| 7681 | Grants-Survivors | 11,231,460 |
| 7829 | Disburse Medicaid Incentive Transfer - State (UPL) | 282,160,428 |
| 7830 | Disbursement of Disproportionate Share Funds/State Hospitals | 328,004,013 |
| 7831 | Disbursement of Disproportionate Share Funds/Non-State Hospitals | 1,282,659,994 |
| 7832 | State Hospital Payments of State Matching Disproportionate Share and Upper Payment Limit (UPL) Funds | 613,064,441 |
| 7835 | Disbursement Medicaid Incentive Transfers | 1,965,524,459 |
| TOTAL PUBLIC ASSISTANCE PAYMENTS | | $39,455,163,498 |
| | | 2009 Expenditures |
| 7291 | Postal Services | $86,551,171 |
| 7300 | Consumables | 102,469,270 |
| 7303 | Subscriptions, Periodicals and Information Services | 7,609,520 |
| 7304 | Fuels and Lubricants-Other | 75,080,014 |
| 7307 | Fuels and Lubricants-Aircraft | 1,276,177 |
| 7310 | Chemicals and Gases | 8,961,742 |
| 7312 | Medical Supplies | 220,111,106 |
| 7315 | Food Purchased by the State | 2,168,837 |
| 7316 | Food Purchased for Wards of the State | 127,885,292 |
| 7322 | Personal Items-Wards of the State | 6,381,347 |
| 7324 | Credit Card Purchases for Clients or Wards of the State | 1,374,767 |
| 7325 | Services for Wards of the State | 39,078,192 |
| 7328 | Supplies/Materials-Agriculture, Construction and Hardware | 213,217,480 |
| 7330 | Parts-Furnishings and Equipment | 44,602,784 |
| 7331 | Plants | 2,081,246 |
| 7333 | Fabrics and Linens | 1,349,498 |
| TOTAL SUPPLIES AND MATERIALS | 940,198,444 |
| | | 2009 Expenditures |
| 7262 | Personal Property-Maintenance and Repair-Computer Software-Expensed | $89,506,018 |
| 7263 | Personal Property-Maintenance and Repair-Aircraft-Expensed | 2,304,873 |
| 7266 | Real Property-Buildings-Maintenance and Repair-Expensed | 99,987,902 |
| 7267 | Personal Property-Maintenance and Repair-Computer Equipment-Expensed | 30,767,475 |
| 7270 | Real Property-Infrastructure/Maintenance and Repair-Expensed | 396,531,495 |
| 7271 | Personal Property-Land/Maintenance and Repair-Expensed | 20,777,120 |
| 7338 | Real Property-Facilities and Other Improvements/Maintenance and Repairs-Expensed | 5,337,761 |
| 7354 | Leasehold Improvements-Expensed | 533,373 |
| 7367 | Personal Property-Maintenance and Repair-Expensed | 30,818,280 |
| 7368 | Personal Property-Maintenance and Repairs/Motor Vehicle-Expensed | 25,599,570 |
| 7514 | Real Property-Infrastructure/Telecommunications-Maintenance and Repair-Expensed | 26,300,314 |
| TOTAL REPAIRS AND MAINTENANCE | $728,464,183 |
| | | 2009 Expenditures |
| 7276 | Communication Services | $48,896,466 |
| 7293 | Statewide Telecommunications Network | 11,741,391 |
| 7501 | Electricity | 202,858,884 |
| 7502 | Natural and Liquefied Petroleum Gas | 26,616,445 |
| 7503 | Telecommunications-Long Distance | 3,228,143 |
| 7504 | Telecommunications-Monthly Charge | 31,760,455 |
| 7507 | Water | 30,031,033 |
| 7510 | Telecommunications-Parts and Supplies | 4,222,344 |
| 7516 | Telecommunications-Other Service Charges | 24,839,942 |
| 7517 | Personal Property-Telecommunications Equipment-Expensed | 7,204,434 |
| 7518 | Telecommunications-Dedicated Data Circuit | 1,371,489 |
| 7521 | Real Property-Infrastructure/Telecommunications Equipment-Expensed | 2,252,164 |
| 7522 | Telecommunications-Equipment Rental | 4,573,437 |
| 7524 | Other Utilities | 1,486,673 |
| 7526 | Waste Disposal | 32,590,108 |
| 7530 | Thermal Energy | 9,678,123 |
| TOTAL COMMUNICATION AND UTILITIES | $443,351,532 |
| | | 2009 Expenditures |
| 7336 | Real Property-Facilities and Other Improvements-Capitalized | $1,089,647 |
| 7337 | Real Property-Facilities and Other Improvements/Capital Lease | (8,389) |
| 7341 | Real Property-Construction in Progress-Capitalized | 213,182,438 |
| 7342 | Real Property-Buildings-Capitalized | 2,889,873 |
| 7343 | Real Property-Building Improvements-Capitalized | 27,200,646 |
| 7344 | Leasehold Improvements-Capitalized | 1,444,360 |
| 7345 | Real Property-Land-Capitalized | 11,293,639 |
| 7346 | Real Property-Land Improvements-Capitalized | 6,515,344 |
| 7350 | Real Property-Buildings/Capital Lease | 471,057 |
| 7356 | Real Property-Infrastructure-Capitalized | 10,023,888 |
| 7361 | Personal Property-Capitalized | 1,197,666 |
| 7365 | Personal Property-Boats-Capitalized | 2,668,510 |
| 7369 | Personal Property-Works of Art and Historical Treasures-Capitalized | 521,555 |
| 7371 | Personal Property-Passenger Cars-Capitalized | 9,004,320 |
| 7372 | Personal Property-Other Motor Vehicles-Capitalized | 36,461,504 |
| 7373 | Personal Property-Furnishings and Equipment-Capitalized | 78,450,370 |
| 7375 | Personal Property-Aircraft-Capitalized | 10,239,218 |
| 7376 | Personal Property-Furnishings and Equipment-Capital Lease | 397,625 |
| 7379 | Personal Property-Computer Equipment-Capital Lease | 28,766,236 |
| 7385 | Personal Property-Computer Equipment-Capital Lease | 590,722 |
| 7386 | Personal Property-Animals-Capitalized | 54,365 |
| 7387 | Personal Property-Computer Software-Capitalized | 21,916,353 |
| 7388 | Personal Property-Construction in Progress-Fabrication of Equipment-Capitalized | 3,832,479 |
| 7512 | Personal Property-Telecommunications Equipment-Capitalized | 10,460,540 |
| 7519 | Real Property-Infrastructure-Telecommunications-Capital Lease | 7,254 |
| 7520 | Real Property- Infrastructure-Telecommunications-Capitalized | 5,976,125 |
| TOTAL CAPITAL OUTLAY | | $484,647,344 |
| | | 2009 Expenditures |
| 7071 | State Employee Relocation | $474,387 |
| 7201 | Membership Dues | 8,366,546 |
| 7202 | Tuition-Employee Training | 1,756,529 |
| 7203 | Registration Fees-Employee Training | 14,960,365 |
| 7204 | Insurance Premiums and Deductibles | 4,989,556 |
| 7205 | Employee Bonds | (891) |
| 7206 | Service Fee Paid to the Lottery Operator | 96,392,384 |
| 7207 | Lottery Incentive Bonus | 1,883,852 |
| 7210 | Fees and Other Charges | 92,343,486 |
| 7211 | Awards | 1,544,633 |
| 7212 | State Employee-Cafeteria Plan Reimbursement Premiums | 78,291,996 |
| 7213 | Training Expenses-Other | 13,012,904 |
| 7216 | Insurance Premiums-Approved by Board of Insurance and Attorney General | 366,084 |
| 7219 | Fees for Receiving Electronic Payments | 66,036,735 |
| 7222 | Filing Fees-Documents | 20,849,130 |
| 7223 | Court Costs | 29,584,616 |
| 7224 | Witness Fees and Allowances | 1,507,977 |
| 7244 | Insurance Premiums and Deductibles - No Approval Required | 23,717 |
| 7272 | Hazardous Waste Disposal Services | 8,467,788 |
| 7274 | Temporary Employment Services | 49,409,086 |
| 7277 | Cleaning Services | 33,087,770 |
| 7278 | Placement Services | 240,493,496 |
| 7280 | Client-Worker Services | 2,456,009 |
| 7281 | Advertising Services | 98,990,475 |
| 7282 | Petroleum Storage Tank Cleanup Reimbursements | 22,681,087 |
| 7284 | Data Processing Services | 12,323,180 |
| 7285 | Computer Services-Statewide Technology Center | 4,685,383 |
| 7286 | Freight/Delivery Service | 16,246,164 |
| 7292 | DIR Payments to Statewide Technology Center | 201,637,456 |
| 7295 | Investigation Expenses | 5,338,886 |
| 7297 | Emergency Abatement Response | 85,318,338 |
| 7299 | Purchased Contracted Services | 451,571,620 |
| 7309 | Promotional Items | 2,898,165 |
| 7334 | Personal Property-Furnishings, Equipment and Other-Expensed | 93,496,933 |
| 7335 | Parts-Computer Equipment-Expensed | 7,217,660 |
| 7340 | Real Property and Improvements-Expensed | 35,422,006 |
| 7374 | Personal Property-Furnishings and Equipment-Controlled | 16,701,993 |
| 7377 | Personal Property-Computer Equipment-Expensed | 11,927,081 |
| 7378 | Personal Property-Computer Equipment-Controlled | 49,124,438 |
| 7380 | Personal Property-Computer Software-Expensed | 34,511,222 |
| 7382 | Personal Property-Books and Pre-Recorded Reference Materials-Expensed | 15,864,688 |
| 7384 | Personal Property-Animals-Expensed | 1,968,244 |
| 7389 | Personal Property-Books and Reference Materials-Capitalized | 22,143,319 |
| 7636 | Texas Tomorrow Fund-Payment of Prepaid Tuition and Required Higher Education Fees | 123,441,291 |
| 7639 | Texas Tomorrow Fund-Payment of Earnings to Purchaser (Due Upon Refund) | 13,417,646 |
| 7686 | Breakage Payments-Horse Racing | 3,791,524 |
| 7687 | Breakage Payments-Greyhound Racing | 487,476 |
| 7695 | Rebates-Alternative Fuels | 18,052,730 |
| 7696 | Rebates-Tuition | 1,489,289 |
| 7697 | Grants-Public Incentive Programs | 218,301,880 |
| 7701 | Loans to Political Subdivisions | 28,127,428 |
| 7702 | Loans to College Students | 104,983,940 |
| 7705 | Loans to Non-Governmental Entities | 1,212,000 |
| 7706 | Loans to Provide Financial Assistance for Texas Agricultural Products | 569,600 |
| 7806 | Interest on Delayed Payments | 1,151,488 |
| 7808 | Arbitrage | 359,819 |
| 7809 | Other Financing Fees | 2,455,961 |
| 7811 | Interest on Refund or Credit of Tax or Fee | 143,460,768 |
| 7812 | Interest on Protest Payments | 3,759,043 |
| 7899 | Replenish Petty/Travel/Imprest Cash Shortage | 1,364 |
| 7910 | Escheated Funds Payments | 151,786,660 |
| | |
| TOTAL OTHER EXPENSES | $2,773,216,397 |
| | | 2009 Expenditures |
| 7220 | Court Expenses-Parental Notification | $479,354 |
| 7225 | Settlements and Judgments for Attorney’s Fees | 1,189,613 |
| 7226 | Settlements and Judgments for Claimant/Plaintiff or Other Legal Expenses | 4,546,115 |
| 7227 | Miscellaneous Claims Act Payments | 2,463,571 |
| 7229 | Settlements and Judgments for Claimant/Plaintiff and Attorney | 421,203 |
| 7230 | Miscellaneous Claims-Lost/Voided Warrants | 301,433 |
| 7234 | Compensation for Crime Victims | 8,476,069 |
| 7236 | Crime Victim Expenses | 68,571,967 |
| 7237 | Payment of Claims from Trust or Other Funds | 7,276,771 |
| TOTAL CLAIMS AND JUDGMENTS | $93,726,096 |
