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Texas State Expenditures by County

Object Codes by Major Spending Category

INTERGOVERNMENTAL PAYMENTS

		2007 Expenditures
7383	Textbooks for Public Free Schools	$113,002,732
7601	Grants - Elementary and Secondary Schools	4,423,945,424
7602	School Apportionment - Foundation Program	14,048,103,441
7603	Grants - Junior Colleges	923,793,235
7604	Grants - Senior Colleges and Universities	63,950,426
7611	Payments/Grants - Cities	442,580,952
7612	Payments/Grants - Counties	606,054,124
7613	Payments/Grants - Other Political Subdivisions	383,723,844
7621	Grants - Council of Governments	194,414,719
7622	Grants - Judicial Districts	224,975,736
7683	Allocations to Cities - Mixed Beverage Tax	54,096,584
7684	Allocation to Counties - Mixed Beverage Tax	58,171,092
7688	Allocation for International Fuels Tax Agreement (IFTA )	34,404,542
	TOTAL INTERGOVERNMENTAL PAYMENTS	$21,571,216,850

LABOR COSTS

		2007 Expenditures
7001	Salaries and Wages - Line Item Exempt Positions	$98,945,475
7002	Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	4,890,232,731
7003	Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	51,267,515
7004	Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Empoyees	49,813,744
7005	Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	5,651,269
7006	Salaries and Wages - Hourly Full-Time Employees	73,658,219
7007	Salaries and Wages - Hourly Part-Time Employees	7,104,339
7008	Higher Education Salaries - Faculty/Academic Employees	1,663,128,179
7009	Higher Education Salaries - Faculty/Academic Equivalent Employees	51,450,242
7010	Higher Education Salaries - Professional/Administrative Employees	691,226,982
7011	Higher Education Salaries - Extension - Professional/Administrative Employees	14,359,958
7014	Higher Education Salaries - Student Employees	181,029,544
7015	Higher Education Salaries - Classified Employees	952,300,152
7016	Salaries and Wages - Classified Employees Receiving Twice-a-Month Salary Payment	106,244,971
7017	One-Time Merit Increase	23,221,210
7018	Hardship Stations Pay	78,400
7019	Compensatory Time Pay	7,306,770
7020	Hazardous Duty Pay	42,700,103
7021	Overtime Pay	139,958,877
7022	Longevity Pay	159,020,104
7023	Lump Sum Termination Payment	51,244,467
7024	Termination Pay - Death Benefits	1,745,879
7025	Compensatory of Salary - Per Diem	298,283
7028	Productivity Bonus Awards	867,471
7030	Employee Incentive Bonus	270,541
7031	Emoluments and Allowances	31,496,575
7035	Commissioned Peace Officer Stipend Pay	6,179,915
7037	Incentive Award for Authorized Service to Veterans	107,958
7047	Recruitment and Retention Bonus	318,158
7050	Benefit Replacement Pay	54,225,639
	TOTAL SALARIES AND WAGES	$9,355,453,671

Employee Benefits

		2007 Expenditures
7032	Employees Retirement - State Contribution	$339,018,947
7041	Employee Insurance Payments - (Employer Contribution)	1,617,538,591
7043	F.I.C.A. Employer Matching Contribution	652,180,215
7048	Performance Rewards	75,554
7052	Unemployment Compensation Benefits - Special Fund Reimbursement	14,174,861
7061	Workers’ Compensation Claims - Self Insurance Programs	5,097,685
7062	Workers’ Compensation - Indemnity Payments	15,629,465
7082	Retirement/Benefits Payments - Judicial Retirement System	29,028,984
7086	Optional Retirement-State Match	143,416,981
7092	Ranger Pensions	880
7231	Workers’ Compensation-Medical Services and Attorney Payments	26,682,145
7232	Workers’ Compensation Self Insurance Programs-Medical Services and Attorney Payments	2,842,269
7233	Employee Benefit Payments	3,503,981,103
7917	Allocations from Fund 0001 to TRS Trust Account 0960, 0989, 5031 and 5039	1,654,147,927
	TOTAL EMPLOYEE BENEFITS	$8,003,815,607

Travel

		2007 Expenditures
7101	Travel In-State-Public Transportation Fares	$14,748,713
7102	Travel In-State-Mileage	53,266,780
7103	Travel-Per Diem, Non-Overnight Travel-Legislature	86,970
7104	Travel In-State-Actual Meal and Lodging Expenses-Overnight Travel	321,748
7105	Travel In-State-Incidental Expenses	5,783,099
7106	Travel In-State-Meals and Lodging	42,406,613
7107	Travel In-State-Non-Overnight Travel (Meals)	903,291
7108	Travel In-State-Actual Expense Meals-No Overnight Travel	33,401
7110	Travel In-State-Board or Commission Member Meal and Lodging Expenses	641,291
7111	Travel Out-of-State-Public Transportation Fares	5,303,813
7112	Travel Out-of-State-Mileage	336,501
7113	Travel-Per Diem, Overnight Travel-Legislature	436,807
7114	Travel Out-of-State-Actual Meal and Lodging Expenses, Overnight Travel	639,570
7115	Travel Out-of-State-Incidental Expenses	912,586
7116	Travel Out-of-State-Meals and Lodging Not to Exceed the Locality-Based Allowance	4,753,917
7117	Travel Out-of-State-Non-Overnight Travel (Meals)	2,010
7118	Travel Out-of-State-Actual Expense Meals-No Overnight Travel	100
7121	Travel-Foreign	536,564
7122	Travel In-State-Single Engine Aircraft Mileage	15,126
7123	Travel Out-of-State-Single Engine Aircraft Mileage	3,341
7124	Travel In-State-Twin Engine Aircraft Mileage	9,317
7125	Travel Out-of-State-Twin Engine Aircraft Mileage	407
7126	Travel In-State-Turbine Powered Aircraft Mileage	18,161
7127	Travel Out-of-State-Turbine Powered or Other Aircraft Mileage	1,856
7128	Travel-Apartment/House Rental Expense	51,696
7130	Travel Out-of-State-Board or Commission Member Meal and Lodging Expenses	54,314
7131	Travel-Prospective State Employees	435,138
7134	Legislative Per Diem	3,535,012
7135	Travel In-State-State Hotel Occupancy Tax Expense Outside Galveston and South Padre Island City Limits	21,801
7136	Travel In-State-State Hotel Occupancy Tax Expense Inside Galveston City Limits	1,673
7137	Travel In-State-State Hotel Tax Expense Inside South Padre Island City Limits	521
	TOTAL TRAVEL	135,262,137

Professional Fees and Services

		2007 Expenditures
7238	Foreign Office Activities	325,702
7239	Consultant Services-Approval by Office of the Governor	716,601
7240	Consultant Services-Other	14,441,766
7242	Consulting Services-Computer	4,634,562
7243	Educational/Training Services	13,846,053
7245	Financial and Accounting Services	44,293,510
7246	Legal Services	16,376,466
7247	Hearing Officers-Pre-approved by the State Office of Administrative Hearings	23,808
7248	Medical Services	441,139,621
7249	Veterinary Services	528,849
7252	Lecturers-Higher Education	1,633,468
7253	Other Professional Services	815,849,471
7254	Other Witness Fees	4,791,540
7255	Investment Counseling Services	23,012,946
7256	Architectural/Engineering Services	405,288,096
7257	Legal Services-Approval by the State Office of Administrative Hearings	(42)
7258	Legal Services-Other	3,611,909
7259	Race Track Officials	2,349
7275	Computer Programming Services	111,792,858
	TOTAL PROFESSIONAL FEES AND SERVICES	1,902,309,533
	TOTAL LABOR COSTS	$19,396,840,949

PUBLIC ASSISTANCE PROGRAMS

		2007 Expenditures
7214	Public Assistance Payments-Unemployment	$1,186,294,813
7215	Return of Retirement Contributions	361,670,698
7623	Grants-Community Service Programs	2,070,897,722
7624	Grants to Individuals	15,192,757
7640	Public Assistance-Child Support Payments, Non-Title IV-D	827,864,917
7641	Public Assistance-Temporary Assistance for Needy Families (TANF)	129,638,128
7642	Public Assistance-Child Support Payments, Title IV-D	2,246,489,649
7643	Other Financial Services	100,160,656
7644	Commodity Distribution Program	261,807,573
7645	Disaster Relief Payments	6,722,955
7651	Financial Services-Discharged Convicts	3,533,658
7652	Financial Services-Rehabilitation Clients	181,120,847
7661	Medical Services-Nursing Home Programs	3,573,474,023
7662	Vendor Drug Program	1,825,477,845
7664	Supplementary Medical Insurance Benefits	414,589,046
7666	Medical Services and Specialties	10,797,493,620
7671	Grants-in-Aid (Day Care)	1,815,943
7672	Grants-in-Aid (Foster Care)	392,932,930
7673	Grants-in-Aid (Care for Aged, Blind and Disabled)	90,642,826
7674	Grants-in-Aid (Services for Children/Clients)	230,084,085
7676	Grants-in-Aid (Transportation)	96,807,719
7677	Family Planning Services	65,682,439
7678	Employment Social Services	33,051
7679	Grants-College/Vocational Students	320,729,254
7680	Grants-in-Aid (Food)	571,181,565
7681	Grants-Survivors	11,385,215
7830	Disbursement of Disproportionate Share Funds/State Hospitals	426,956,614
7831	Disbursement of Disproportionate Share Funds/Non-State Hospitals	1,000,489,092
7832	State Hospital Payments of State Matching Disproportionate Share and Upper Payment Limit Funds	431,456,614
7835	Disbursement Medicaid Incentive Transfers	2,459,589,989
	TOTAL PUBLIC ASSISTANCE PAYMENTS	$30,102,216,242

HIGHWAY CONSTRUCTION AND MAINTENANCE

		2007 Expenditures
7347	Construction in Progress/Highway Network - Capitalized	5,115,626,496
7348	Real Property - Land/Highway Right-of-Way - Capitalized	537,458,625
	TOTAL HIGHWAY CONSTRUCTION	$5,653,085,121

OPERATING EXPENSES

Supplies and Materials

		2007 Expenditures
7291	Postal Services	$71,265,621
7300	Consumables	91,079,823
7303	Subscriptions, Periodicals and Information Services	7,579,093
7304	Fuels and Lubricants-Other	75,546,109
7307	Fuels and Lubricants-Aircraft	1,134,052
7310	Chemicals and Gases	7,171,098
7312	Medical Supplies	175,729,612
7315	Food Purchased for by the State	2,282,098
7316	Food Purchased for Wards of the State	98,225,442
7322	Personal Items-Wards of the State	6,295,882
7324	Credit Card Purchases for Clients or Wards of the State	1,164,930
7325	Services for Wards of the State	26,742,294
7328	Supplies/Materials-Agriculture, Construction and Hardware	190,012,384
7330	Parts-Furnishings and Equipment	41,916,190
7331	Plants	1,731,061
7333	Fabrics and Linens	1,460,362
	TOTAL SUPPLIES AND MATERIALS	799,336,052

Repairs and Maintenance

		2007 Expenditures
7262	Personal Property-Maintenance and Repair-Computer Software-Expensed	70,030,786
7263	Personal Property-Maintenance and Repair-Aircraft-Expensed	2,499,849
7266	Real Property-Buildings-Maintenance and Repair-Expensed	88,262,874
7267	Personal Property-Maintenance and Repair-Computer Equipment-Expensed	22,905,616
7270	Real Property-Infrastructure/Maintenance and Repair-Expensed	296,314,324
7271	Personal Property-Land/Maintenance and Repair-Expensed	15,418,278
7338	Real Property-Facilities and Other Improvements/Maintenance and Repairs-Expensed	3,490,168
7354	Leasehold Improvements-Expensed	318,571
7367	Personal Property-Maintenance and Repair-Expensed	21,834,995
7368	Personal Property-Maintenance and Repairs/Motor Vehicle-Expensed	25,476,810
7514	Real Property-Infrastructure/Telecommunications-Maintenance and Repair-Expensed	12,062,277
	TOTAL REPAIRS AND MAINTENANCE	558,614,547

Communications and Utilities

		2007 Expenditures
7276	Communication Services	39,609,179
7293	Statewide Telecommunications Network	49,450,979
7501	Electricity	205,447,358
7502	Natural and Liquefied Petroleum Gas	31,955,983
7503	Telecommunications-Long Distance	3,258,243
7504	Telecommunications-Monthly Charge	30,485,136
7507	Water	26,554,453
7510	Telecommunications-Parts and Supplies	3,858,459
7516	Telecommunications-Other Service Charges	13,908,041
7517	Personal Property-Telecommunications Equipment-Expensed	5,942,731
7518	Telecommunications-Dedicated Data Circuit	1,790,418
7521	Real Property-Infrastructure/Telecommunications Equipment-Expensed	1,392,518
7522	Telecommunications-Equipment Rental	5,658,001
7524	Other Utilities	950,573
7526	Waste Disposal	29,297,492
7530	Thermal Energy	9,094,584
	TOTAL COMMUNICATION AND UTILITIES	458,654,149

Rentals and Leases

		2007 Expenditures
7401	Rental of Radio Towers	451,553
7406	Rental of Furnishings and Equipment	46,434,721
7411	Rental of Computer Equipment	30,363,826
7415	Rental of Computer Software	6,854,796
7421	Rental of Reference Material	1,333,783
7442	Rental of Motor Vehicles	1,553,522
7443	Rental of Aircraft-Exempt	863,695
7444	Charter of Aircraft	44,076
7445	Rental of Aircraft	126,537
7449	Rental of Marine Equipment	30,301
7461	Rental of Land	1,840,684
7462	Rental of Office Buildings or Office Space	122,896,398
7468	Rental of Service Buildings	4,813,138
7470	Rental of Space	10,729,036
	TOTAL RENTALS ADN LEASES	228,336,065

Printing and Reproduction

		2007 Expenditures
7218	Publications	$4,800,557
7273	Reproduction and Printing Services	39,956,107
	TOTAL PRINTING AND REPRODUCTION	44,756,664
TOTAL OPERATING EXPENSES		$2,089,697,47

CAPITAL OUTLAY

		2007 Expenditures
7336	Real Property-Facilities and Other Improvements-Capitalized	$2,092,062
7337	Real Property-Facilities and Other Improvements/Capital Lease	1,642
7341	Real Property-Construction in Progress-Capitalized	112,804,590
7342	Real Property-Buildings-Capitalized	371,519
7343	Real Property-Building Improvements-Capitalized	38,811,880
7344	Leasehold Improvements-Capitalized	1,309
7345	Real Property-Land-Capitalized	1,346,406
7346	Real Property-Land Improvements-Capitalized	6,059,373
7350	Real Property-Buildings/Capital Lease	371,300
7351	Personal Property-Passenger Cars/Capital Lease	48,949
7352	Personal Property-Other Motor Vehicles/Capital Lease	9,835
7356	Real Property-Infrastructure-Capitalized	1,168,781
7361	Personal Property-Capitalized	490,879
7365	Personal Property-Boats-Capitalized	1,887,588
7366	Personal Property-Capital Lease	199,688
7369	Personal Property-Works of Art and Historical Treasures-Capitalized	411,887
7371	Personal Property-Passenger Cars-Capitalized	2,937,359
7372	Personal Property-Other Motor Vehicles-Capitalized	54,415,621
7373	Personal Property-Furnishings and Equipment-Capitalized	72,345,527
7375	Personal Property-Aircraft-Capitalized	1,207,801
7376	Personal Property-Furnishings and Equipment-Capital Lease	256,961
7379	Personal Property-Computer Equipment-Capital Lease	42,622,443
7385	Personal Property-Computer Equipment-Capital Lease	1,500,881
7386	Personal Property-Animals-Capitalized	22,790
7387	Personal Property-Computer Software-Capitalized	25,966,782
7388	Personal Property-Construction in Progress-Fabrication of Equipment-Capitalized	390,665
7512	Personal Property-Telecommunications Equipment-Capitalized	9,426,079
7519	Real Property-Infrastructure-Telecommunications-Capitalized	(55,244)
7520	Real Property- Infrastructure-Telecommunications-Capitalized	5,634,008
TOTAL CAPITAL OUTLAY		$382,749,362

MISCELLANEOUS

Other Expenditures

		2007 Expenditures
7071	State Employee Relocation	$251,033
7201	Membership Dues	7,425,539
7202	Tuition-Employee Training	1,700,166
7203	Registration Fees-Employee Training	14,254,821
7204	Insurance Premiums and Deductibles	5,955,637
7205	Employee Bonds	(6,022)
7206	Service Fee Paid to the Lottery Operator	100,454,560
7207	Lottery Incentive Bonus	4,025,175
7210	Fees and Other Charges	67,605,545
7211	Awards	1,569,938
7212	State Employee-Cafeteria Plan Reimbursement Premiums	65,463,403
7213	Training Expenses-Other	7,983,235
7216	Insurance Premiums-Approved by Board of Insurance and Attorney General	272,204
7219	Fees for Receiving Electronic Payments	43,922,140
7222	Filing Fees-Documents	3,754,906
7223	Court Costs	29,135,708
7224	Witness Fees and Allowances	1,378,107
7272	Hazardous Waste Disposal Services	9,671,043
7274	Temporary Employment Services	21,708,712
7277	Cleaning Services	25,419,559
7278	Placement Services	219,899,141
7280	Client-Worker Services	2,232,086
7281	Advertising Services	83,420,783
7282	Petroleum Storage Tank Cleanup Reimbursements	45,758,517
7284	Data Processing Service	27,966,566
7285	Computer Services - Statewide Technology Center	(34,608)
7286	Freight/Delivery Service	17,242,820
7295	Investigation Expenses	4,645,665
7297	Emergency Abatement Response	860,670
7299	Purchased Contracted Services	31,077,351
7309	Promotional Items	315,196,406
7334	Personal Property-Furnishings, Equipment and Other-Expensed	2,761,166
7335	Parts-Computer Equipment-Expensed	72,975,482
7340	Real Property and Improvements-Expensed	9,576,094
7374	Personal Property-Furnishings and Equipment-Controlled	8,432,222
7377	Personal Property-Computer Equipment-Expensed	19,953,924
7378	Personal Property-Computer Equipment-Controlled	13,781,006
7380	Personal Property-Computer Software-Expensed	45,233,183
7382	Personal Property-Books and Pre-Recorded Reference Materials-Expensed	29,383,042
7384	Personal Property-Animals-Expensed	13,988,704
7389	Personal Property-Books and Reference Materials-Capitalized	1,688,656
7636	Texas Tomorrow Fund-Payment of Prepaid Tuition and Required Higher Education Fees	21,028,719
7639	Texas Tomorrow Fund-Payment of Earnings to Purchaser (Due Upon Refund)	92,838,415
7686	Breakage Payments-Horse Racing	7,402,703
7687	Breakage Payments-Greyhound Racing	4,444,403
7695	Rebates-Alternative Fuels	649,681
7696	Rebates-Tuition	3,355,850
7697	Grants-Public Incentive Programs	1,126,252
7701	Loans to Political Subdivisions	259,488,074
7702	Loans to College Students	114,611,647
7705	Loans to Non-Governmental Entities	115,114,837
7706	Loans to Provide Financial Assistance for Texas Agricultural Products	608,800
7806	Interest on Delayed Payments	731,575
7808	Arbitrage	677,996
7809	Other Financing Fees	2,786,483
7811	Interest on Refund or Credit of Tax or Fee	42,263,892
7812	Interest on Protest Payments	3,297,372
7899	Replenish Petty/Travel/Imprest Cash Shortage	1,275
7910	Escheated Funds Payments	123,062,884
7958	Payment from State Appropriations to Local Account	147,451
	TOTAL OTHER EXPENSES	2,171,622,595

Payment of Interest-Debt Service

		2007 Expenditures
7801	Interest on Governmental and Fiduciary Long-Term Debt	$309,612,379
7802	Interest - Other	408,701,395
7814	Interest on Proprietary Long-Term Debt - Operating	146,511,886
7815	Interest on Proprietary Long-Term Debt - Non-Operating	2,676,538
	TOTAL PAYMENT OF INTEREST-DEBT SERVICE	$867,502,198

Lottery Winnings Paid

		2007 Expenditures
7208	Lottery Winnings	17,155,027
7209	Lottery Winnings - Installment	372,603,134
	TOTAL LOTTERY WINNINGS PAID	$389,758,161

Claims and Judgments

		2007 Expenditures
7220	Court Expenses - Parental Notification	$452,895
7225	Settlements and Judgments for Attorney’s Fees	1,108,112
7226	Settlements and Judgments for Claimant/Plaintiff or Other Legal Expenses	4,715,543
7227	Miscellaneous Claims Act Payments	2,396,318
7229	Settlements and Judgments for Claimant/Plaintiff and Attorney	(9,888)
7230	Miscellaneous Claims - Lost/Voided Warrants	182,654
7234	Compensation for Crime Victims	10,004,860
7236	Crime Victim Expenses	55,637,201
7237	Payment of Claims from Trust or Other Funds	8,047,449
	TOTAL CLAIMS AND JUDGMENTS	$82,535,146

Cost of Goods Sold

		2007 Expenditures
7392	Land Purchased for Resale/Housing Loans	$598,420,192
7393	Merchandise Purchased for Resale	214,877,894
7394	Raw Material Purchases	42,396,560
	TOTAL COST OF GOODS SOLD	$855,694,646
	TOTAL MISCELLANEOUS	$4,367,112,745

		2007 Expenditures
	TOTAL NET EXPENDITURES	$83,562,918,748