transparency

Texas State Expenditures by County 2008

Object Codes by Major Spending Category

INTERGOVERNMENTAL PAYMENTS

		2008 Expenditures
7383	Textbooks for Public Free Schools	$270,833,554
7601	Grants-Elementary and Secondary Schools	4,400,463,355
7602	School Apportionment-Foundation Program	18,029,972,378
7603	Grants-Junior Colleges	977,787,568
7604	Grants-Senior Colleges and Universities	65,053,833
7611	Payments/Grants-Cities	438,368,422
7612	Payments/Grants-Counties	680,171,755
7613	Payments/Grants-Other Political Subdivisions	533,324,909
7621	Grants-Council of Governments	226,904,569
7622	Grants-Judicial Districts	231,884,026
7683	Allocations to Cities-Mixed Beverage Tax	58,608,371
7684	Allocation to Counties-Mixed Beverage Tax	63,019,267
7688	Allocation for International Fuels Tax Agreement (IFTA )	31,345,516
	TOTAL INTERGOVERNMENTAL PAYMENTS	$26,007,737,523

LABOR COSTS

		2008 Expenditures
7001	Salaries and Wages–Line Item Exempt Positions	$101,761,326
7002	Salaries and Wages–Classified and Non-Classified Permanent Full-Time Employees	5,126,490,864
7003	Salaries and Wages–Classified and Non-Classified Permanent Part-Time Employees	47,613,556
7004	Salaries and Wages–Classified and Non-Classified Non-Permanent Full-Time Employees	13,240,527
7005	Salaries and Wages–Classified and Non-Classified Non-Permanent Part-Time Employees	5,855,851
7006	Salaries and Wages–Hourly Full-Time Employees	67,174,747
7007	Salaries and Wages–Hourly Part-Time Employees	7,097,436
7008	Higher Education Salaries–Faculty/Academic Employees	1,730,871,621
7009	Higher Education Salaries–Faculty/Academic Equivalent Employees	50,183,860
7010	Higher Education Salaries–Professional/Administrative Employees	742,434,285
7011	Higher Education Salaries–Extension–Professional/Administrative Employees	15,042,577
7014	Higher Education Salaries–Student Employees	183,959,073
7015	Higher Education Salaries–Classified Employees	969,131,937
7016	Salaries and Wages–Classified Employees Receiving Twice-a-Month Salary Payment	146,265,381
7017	One-Time Merit Increase	25,320,129
7018	Hardship Stations Pay	88,368
7019	Compensatory Time Pay	8,020,174
7020	Hazardous Duty Pay	48,077,789
7021	Overtime Pay	189,294,312
7022	Longevity Pay	159,271,736
7023	Lump Sum Termination Payment	56,797,941
7024	Termination Pay–Death Benefits	1,641,883
7025	Compensatory or Salary Per Diem	254,252
7028	Productivity Bonus Awards	624,582
7030	Employee Incentive Bonus	291,540
7031	Emoluments and Allowances	34,432,101
7035	Commissioned Peace Officer Stipend Pay	6,323,359
7037	Incentive Award for Authorized Service to Veterans	105,151
7047	Recruitment and Retention Bonus	1,514,480
7050	Benefit Replacement Pay	48,918,461
	TOTAL SALARIES AND WAGES	$9,788,099,302

Employee Benefits

		2008 Expenditures
7032	Employees Retirement–State Contribution	$370,887,004
7041	Employee Insurance Payments–(Employer Contribution)	1,680,883,485
7043	F.I.C.A. Employer Matching Contribution	690,507,056
7048	Performance Rewards	0
7052	Unemployment Compensation Benefits–Special Fund Reimbursement	14,992,276
7061	Workers’ Compensation Claims–Self Insurance Programs	4,784,047
7062	Workers’ Compensation–Indemnity Payments	15,691,283
7082	Retirement/Benefits Payments–Judicial Retirement System	28,688,622
7086	Optional Retirement–State Match	150,072,666
7092	Ranger Pensions	960
7231	Workers’ Compensation–Medical Services and Attorney Payments	28,375,901
7232	Workers’ Compensation Self Insurance Programs–Medical Services and Attorney Payments	2,697,912
7233	Employee Benefit Payments	3,894,059,240
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)	1,646,598,707
	TOTAL EMPLOYEE BENEFITS	$8,528,239,160

Travel

		2008 Expenditures
7101	Travel In-State–Public Transportation Fares	$16,838,120
7102	Travel In-State–Mileage	60,111,021
7103	Travel–Per Diem, Non-Overnight Travel–Legislature	179,603
7104	Travel In-State–Actual Meal and Lodging Expenses–Overnight Travel	369,664
7105	Travel In-State–Incidental Expenses	7,041,766
7106	Travel In-State–Meals and Lodging	49,301,914
7107	Travel In-State–Non-Overnight Travel (Meals)	919,124
7108	Travel In-State–Actual Expense Meals–No Overnight Travel	34,733
7110	Travel In-State–Board or Commission Member Meal and Lodging Expenses	555,380
7111	Travel Out-of-State–Public Transportation Fares	5,593,874
7112	Travel Out-of-State–Mileage	424,698
7113	Travel–Per Diem, Overnight Travel–Legislature	761,310
7114	Travel Out-of-State–Actual Meal and Lodging Expenses, Overnight Travel	777,034
7115	Travel Out-of-State–Incidental Expenses	1,079,744
7116	Travel Out-of-State–Meals and Lodging Not to Exceed the Locality-Based Allowance	5,294,899
7117	Travel Out-of-State–Non-Overnight Travel (Meals)	1,716
7118	Travel Out-of-State–Actual Expense Meals–No Overnight Travel	754
7121	Travel–Foreign	774,650
7122	Travel In-State–Single-Engine Aircraft Mileage	27,279
7123	Travel Out-of-State–Single-Engine Aircraft Mileage	833
7124	Travel In-State–Twin-Engine Aircraft Mileage	8,422
7125	Travel Out-of-State–Twin-Engine Aircraft Mileage	210
7126	Travel In-State–Turbine-Powered Aircraft Mileage	22,912
7127	Travel Out-of-State–Turbine-Powered or Other Aircraft Mileage	5,107
7128	Travel–Apartment/House Rental Expense	35,766
7130	Travel Out-of-State–Board or Commission Member Meal and Lodging Expenses	55,457
7131	Travel–Prospective State Employees	544,821
7134	Legislative Per Diem	9,318
7135	Travel In-State–State Hotel Occupancy Tax Expense Outside Galveston and South Padre Island City Limits	104,421
7136	Travel In-State–State Hotel Occupancy Tax Expense Inside Galveston City Limits	3,256
7137	Travel In-State–State Hotel Tax Expense Inside South Padre Island City Limits	968
	TOTAL TRAVEL	150,878,776

Professional Fees and Services

		2008 Expenditures
7238	Foreign Office Activities	334,148
7239	Consultant Services–Approval by Office of the Governor	1,980,081
7240	Consultant Services–Other	20,421,240
7242	Consulting Services–Computer	12,625,149
7243	Educational/Training Services	15,412,592
7245	Financial and Accounting Services	57,839,511
7246	Legal Services	12,906,260
7247	Hearings Officers–Pre-approved by the State Office of Administrative Hearings	30,349
7248	Medical Services	480,429,828
7249	Veterinary Services	517,357
7252	Lecturers–Higher Education	1,560,928
7253	Other Professional Services	780,420,307
7254	Other Witness Fees	3,859,330
7255	Investment Counseling Services	26,749,454
7256	Architectural/Engineering Services	331,245,085
7257	Legal Services–Approval by the State Office of Administrative Hearings	11,836
7258	Legal Services–Other	4,365,205
7259	Racetrack Officials	10,271
7275	Computer Programming Services	156,761,834
7396	TxDOT Toll Road Expense - Preliminary Engineering	51,224
	TOTAL PROFESSIONAL FEES AND SERVICES	$1,907,531,989
	TOTAL LABOR COSTS	$20,374,749,227

PUBLIC ASSISTANCE PROGRAMS

		2008 Expenditures
7214	Public Assistance Payments–Unemployment	$1,470,104,809
7215	Return of Retirement Contributions	352,826,265
7623	Grants–Community Service Programs	1,996,056,673
7624	Grants to Individuals	3,764,434
7640	Public Assistance–Child Support Payments, Non-Title IV-D	838,259,227
7641	Public Assistance–Temporary Assistance for Needy Families (TANF)	109,336,445
7642	Public Assistance–Child Support Payments, Title IV-D	2,552,916,404
7643	Other Financial Services	113,244,118
7644	Commodity Distribution Program	245,709,741
7645	Disaster Relief Payments	6,245,571
7651	Financial Services–Discharged Convicts	3,620,900
7652	Financial Services–Rehabilitation Clients	200,273,310
7661	Medical Services–Nursing Home Programs	3,706,569,293
7662	Vendor Drug Program	2,057,171,924
7664	Supplementary Medical Insurance Benefits	811,288,791
7666	Medical Services and Specialties	12,329,768,892
7671	Grants-in-Aid (Day Care)	0
7672	Grants-in-Aid (Foster Care)	376,351,365
7673	Grants-in-Aid (Care for Aged, Blind and Disabled)	97,632,715
7674	Grants-in-Aid (Services for Children/Clients)	297,003,405
7676	Grants-in-Aid (Transportation)	113,442,343
7677	Family Planning Services	71,038,412
7678	Employment Social Services	69,102
7679	Grants–College/Vocational Students	336,381,316
7680	Grants-in-Aid (Food)	629,249,270
7681	Grants–Survivors	12,574,812
7829	Disburse Medicaid Incentive Transfer - State (UPL)	81,383,261
7830	Disbursement of Disproportionate Share Funds/State Hospitals	454,028,822
7831	Disbursement of Disproportionate Share Funds/Non-State Hospitals	1,021,133,218
7832	State Hospital Payments of State Matching Disproportionate Share and Upper Payment Limit (UPL) Funds	535,412,083
7835	Disbursement Medicaid Incentive Transfers	1,720,881,213
	TOTAL PUBLIC ASSISTANCE PAYMENTS	$32,545,738,136

HIGHWAY CONSTRUCTION AND MAINTENANCE

		2008 Expenditures
7347	Real Property-Construction in Progress/Highway Network–Capitalized	$4,911,700,121
7348	Real Property–Land/Highway Right-of-Way–Capitalized	421,923,585
7398	TxDOT Toll Road Expense-Construction Engineering	-51,224
	TOTAL HIGHWAY CONSTRUCTION	$5,333,572,482

OPERATING EXPENSES

Supplies and Materials

		2008 Expenditures
7291	Postal Services	$86,062,690
7300	Consumables	99,876,936
7303	Subscriptions, Periodicals and Information Services	7,636,829
7304	Fuels and Lubricants–Other	98,446,040
7307	Fuels and Lubricants–Aircraft	1,457,588
7310	Chemicals and Gases	7,589,094
7312	Medical Supplies	200,842,128
7315	Food Purchased by the State	4,883,668
7316	Food Purchased for Wards of the State	113,962,370
7322	Personal Items–Wards of the State	6,139,815
7324	Credit Card Purchases for Clients or Wards of the State	1,301,275
7325	Services for Wards of the State	32,268,082
7328	Supplies/Materials–Agriculture, Construction and Hardware	219,391,974
7330	Parts–Furnishings and Equipment	44,714,670
7331	Plants	2,124,323
7333	Fabrics and Linens	1,314,737
	TOTAL SUPPLIES AND MATERIALS	928,012,218

Repairs and Maintenance

		2008 Expenditures
7262	Personal Property–Maintenance and Repair–Computer Software–Expensed	68,584,280
7263	Personal Property–Maintenance and Repair–Aircraft–Expensed	1,325,898
7266	Real Property–Buildings–Maintenance and Repair–Expensed	86,331,047
7267	Personal Property–Maintenance and Repair–Computer Equipment–Expensed	43,030,615
7270	Real Property–Infrastructure/Maintenance and Repair–Expensed	353,460,027
7271	Personal Property–Land/Maintenance and Repair–Expensed	12,383,951
7338	Real Property–Facilities and Other Improvements/Maintenance and Repairs–Expensed	2,466,448
7354	Leasehold Improvements–Expensed	647,505
7367	Personal Property–Maintenance and Repair–Expensed	19,764,357
7368	Personal Property–Maintenance and Repairs/Motor Vehicle–Expensed	24,486,424
7514	Real Property–Infrastructure/Telecommunications–Maintenance and Repair–Expensed	22,340,763
	TOTAL REPAIRS AND MAINTENANCE	634,821,313

Communications and Utilities

		2008 Expenditures
7276	Communication Services	40,321,468
7293	Statewide Telecommunications Network	80,023,236
7501	Electricity	215,662,657
7502	Natural and Liquefied Petroleum Gas	34,232,084
7503	Telecommunications–Long Distance	3,364,547
7504	Telecommunications–Monthly Charge	31,882,282
7507	Water	27,513,925
7510	Telecommunications–Parts and Supplies	4,171,603
7516	Telecommunications–Other Service Charges	16,378,244
7517	Personal Property–Telecommunications Equipment–Expensed	5,780,000
7518	Telecommunications–Dedicated Data Circuit	1,393,527
7521	Real Property–Infrastructure/Telecommunications Equipment–Expensed	1,306,672
7522	Telecommunications–Equipment Rental	7,077,011
7524	Other Utilities	1,590,862
7526	Waste Disposal	31,132,456
7530	Thermal Energy	16,001,080
	TOTAL COMMUNICATIONS AND UTILITIES	517,831,655

Rentals and Leases

		2008 Expenditures
7401	Rental of Radio Towers	387,102
7406	Rental of Furnishings and Equipment	44,497,292
7411	Rental of Computer Equipment	37,629,639
7415	Rental of Computer Software	7,001,710
7421	Rental of Reference Material	1,485,996
7442	Rental of Motor Vehicles	1,661,492
7443	Rental of Aircraft–Exempt	973,227
7444	Charter of Aircraft	8,787
7445	Rental of Aircraft	243,261
7449	Rental of Marine Equipment	30,084
7461	Rental of Land	6,554,409
7462	Rental of Office Buildings or Office Space	129,322,245
7468	Rental of Service Buildings	4,487,372
7470	Rental of Space	10,227,877
	TOTAL RENTALS AND LEASES	244,510,493

Printing and Reproduction

		2008 Expenditures
7218	Publications	5,034,194
7273	Reproduction and Printing Services	39,535,310
	TOTAL PRINTING AND REPRODUCTION	44,569,504
	TOTAL OPERATING EXPENSES	$2,369,745,183

CAPITAL OUTLAY

		2008 Expenditures
7336	Real Property–Facilities and Other Improvements–Capitalized	2,266,405
7337	Real Property–Facilities and Other Improvements/Capital Lease	4,842
7341	Real Property–Construction in Progress–Capitalized	156,691,474
7342	Real Property–Buildings–Capitalized	1,586,092
7343	Real Property–Building Improvements–Capitalized	41,104,394
7344	Leasehold Improvements–Capitalized	488,191
7345	Real Property–Land–Capitalized	5,871,639
7346	Real Property–Land Improvements–Capitalized	10,819,485
7350	Real Property–Buildings/Capital Lease	279,251
7351	Personal Property–Passenger Cars/Capital Lease	-51,268
7352	Personal Property–Other Motor Vehicles/Capital Lease	0
7356	Real Property–Infrastructure–Capitalized	3,191,019
7361	Personal Property–Capitalized	514,952
7365	Personal Property–Boats–Capitalized	2,267,875
7366	Personal Property–Capital Lease	37,011
7369	Personal Property–Works of Art and Historical Treasures–Capitalized	449,232
7371	Personal Property–Passenger Cars–Capitalized	6,550,046
7372	Personal Property–Other Motor Vehicles–Capitalized	70,330,635
7373	Personal Property–Furnishings and Equipment–Capitalized	75,979,330
7375	Personal Property–Aircraft–Capitalized	18,030,117
7376	Personal Property–Furnishings and Equipment–Capital Lease	426,432
7379	Personal Property–Computer Equipment–Capital Lease	35,038,284
7385	Personal Property–Computer Equipment–Capital Lease	259,699
7386	Personal Property–Animals–Capitalized	6,559
7387	Personal Property–Computer Software–Capitalized	22,029,055
7388	Personal Property–Construction in Progress–Fabrication of Equipment–Capitalized	1,506,410
7512	Personal Property–Telecommunications Equipment–Capitalized	18,898,639
7519	Real Property–Infrastructure–Telecommunications–Capital Lease	19,220
7520	Real Property– Infrastructure–Telecommunications–Capitalized	1,875,875
	TOTAL CAPITAL OUTLAY	$476,470,896

MISCELLANEOUS

Other Expenditures

		2008 Expenditures
7071	State Employee Relocation	429,247
7201	Membership Dues	7,472,970
7202	Tuition–Employee Training	2,025,894
7203	Registration Fees–Employee Training	15,251,389
7204	Insurance Premiums and Deductibles	7,598,395
7205	Employee Bonds	2,209
7206	Service Fee Paid to the Lottery Operator	96,757,765
7207	Lottery Incentive Bonus	2,970,231
7210	Fees and Other Charges	90,426,355
7211	Awards	1,452,946
7212	State Employee–Cafeteria Plan Reimbursement Premiums	72,691,939
7213	Training Expenses–Other	15,128,989
7216	Insurance Premiums–Approved by Board of Insurance and Attorney General	439,690
7219	Fees for Receiving Electronic Payments	64,069,620
7222	Filing Fees–Documents	4,180,499
7223	Court Costs	28,905,156
7224	Witness Fees and Allowances	1,462,400
7244	Insurance Premiums and Deductibles - No Approval Required	61,935
7272	Hazardous Waste Disposal Services	5,808,446
7274	Temporary Employment Services	27,005,704
7277	Cleaning Services	28,063,513
7278	Placement Services	223,836,245
7280	Client-Worker Services	2,357,578
7281	Advertising Services	100,907,024
7282	Petroleum Storage Tank Cleanup Reimbursements	31,908,291
7284	Data Processing Services	14,640,353
7285	Computer Services–Statewide Technology Center	2,642,692
7286	Freight/Delivery Service	17,199,589
7292	DIR Payments to Statewide Technology Center	111,511,276
7295	Investigation Expenses	958,005
7297	Emergency Abatement Response	-1,277,032
7299	Purchased Contracted Services	332,393,360
7309	Promotional Items	3,364,565
7334	Personal Property–Furnishings, Equipment and Other–Expensed	82,066,963
7335	Parts–Computer Equipment–Expensed	8,105,466
7340	Real Property and Improvements–Expensed	9,710,268
7374	Personal Property–Furnishings and Equipment–Controlled	15,724,822
7377	Personal Property–Computer Equipment–Expensed	14,396,511
7378	Personal Property–Computer Equipment–Controlled	57,356,898
7380	Personal Property–Computer Software–Expensed	50,484,032
7382	Personal Property–Books and Pre-Recorded Reference Materials–Expensed	12,904,515
7384	Personal Property–Animals–Expensed	1,783,525
7389	Personal Property–Books and Reference Materials–Capitalized	20,085,724
7636	Texas Tomorrow Fund–Payment of Prepaid Tuition and Required Higher Education Fees	108,630,904
7639	Texas Tomorrow Fund–Payment of Earnings to Purchaser (Due Upon Refund)	9,952,457
7686	Breakage Payments–Horse Racing	4,257,694
7687	Breakage Payments–Greyhound Racing	537,702
7695	Rebates–Alternative Fuels	7,190,335
7696	Rebates–Tuition	1,455,707
7697	Grants–Public Incentive Programs	164,667,779
7701	Loans to Political Subdivisions	55,403,319
7702	Loans to College Students	117,202,681
7705	Loans to Non-Governmental Entities	629,237
7706	Loans to Provide Financial Assistance for Texas Agricultural Products	449,460
7806	Interest on Delayed Payments	883,477
7808	Arbitrage	570,256
7809	Other Financing Fees	3,349,534
7811	Interest on Refund or Credit of Tax or Fee	96,453,866
7812	Interest on Protest Payments	7,595,578
7899	Replenish Petty/Travel/Imprest Cash Shortage	1,083
7910	Escheated Funds Payments	130,047,465
7958	Payment from State Appropriations to Local Account	0
	TOTAL OTHER EXPENDITURES	2,294,544,495

Payment of Interest-Debt Service

		2008 Expenditures
7801	Interest on Governmental and Fiduciary Long-Term Debt	577,148,508
7802	Interest–Other	279,223,682
7814	Interest on Proprietary Long-Term Debt–Operating	118,705,282
7815	Interest on Proprietary Long-Term Debt–Non-Operating	2,532,071
	TOTAL DEBT SERVICE - INTEREST	977,609,544

Lottery Winnings Paid

		2007 Expenditures
7208	Lottery Winnings	219,576,275
7209	Lottery Winnings–Installment	203,318,452
	TOTAL LOTTERY WINNINGS PAID	422,894,727

Claims and Judgments

		2008 Expenditures
7220	Court Expenses–Parental Notification	428,751
7225	Settlements and Judgments for Attorney’s Fees	3,661,419
7226	Settlements and Judgments for Claimant/Plaintiff or Other Legal Expenses	3,868,816
7227	Miscellaneous Claims Act Payments	3,207,469
7228	Legislative Claims	19,329,472
7229	Settlements and Judgments for Claimant/Plaintiff and Attorney	280,690
7230	Miscellaneous Claims–Lost/Voided Warrants	311,802
7234	Compensation for Crime Victims	9,068,459
7236	Crime Victim Expenses	57,605,331
7237	Payment of Claims from Trust or Other Funds	8,727,946
	TOTAL CLAIMS AND JUDGMENTS	106,490,155

Cost of Goods Sold

		2008 Expenditures
7392	Land Purchased for Resale/Housing Loans	635,230,707
7393	Merchandise Purchased for Resale	217,987,395
7394	Raw Material Purchases	47,259,160
	TOTAL COST OF GOODS SOLD	900,477,262
	TOTAL MISCELLANEOUS	$4,702,016,183

		2008 Expenditures
	TOTAL NET EXPENDITURES	$91,810,029,629

Due to rounding, some category totals listed in the Introduction's Major Spending Categories table may not match totals in the Summary of County Expenditures.