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Texas Net Expenditures by Object Category - Fiscal 2014
(All Funds, Excluding Trust)

Object Category Amount Percent of Total Percent Change
from 2013
Public Assistance Payments $38,394,471,847 38.5 8.8
Foundation School Program Grants 19,449,620,788 19.5 5.8
Other Public Education Grants 5,191,099,146 5.2 1.9
Grants to Higher Education 1,142,128,238 1.1 3.0
Other Grants 2,863,947,131 2.9 5.7
Highway Construction and Maintenance 5,305,157,884 5.3 18.1
Capital Outlay 494,548,661 0.5 (11.1)
Cost of Goods Sold 655,985,866 0.7 3.7
Salaries and Wages 10,821,911,893 10.9 4.6
Employee Benefit Payments 2,414,163,002 2.4 4.2
Payroll Related Costs 3,055,062,555 3.1 7.6
Professional Service and Fees 2,531,522,778 2.5 9.9
Travel 162,945,107 0.2 5.0
Supplies and Materials 1,088,134,316 1.1 1.2
Communication and Utilities 506,248,399 0.5 7.7
Repairs and Maintenance 898,526,905 0.9 (5.1)
Rentals and Leases 278,816,389 0.3 5.1
Printing and Reproduction 49,906,224 0.1 18.7
Debt Service - Interest 1,292,905,123 1.3 (3.1)
Lottery Winnings Paid** 602,686,641 0.6 (8.8)
Claims and Judgments 100,384,952 0.1 22.9
Other Expenditures 2,354,929,253 2.4 (5.1)

** Does not include payments made by retailers.

Total Net Expenditures = $99,655,103,099
Percent change in expenditures from 2013 = 6.5


For historical data, see Texas Expenditure History by Object, 1978-2013.

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