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Texas Net Expenditures by Object Category - Fiscal 2013
(All Funds, Excluding Trust)

Object Category Amount Percent of Total Percent Change
from 2012
Public Assistance Payments $35,278,179,465 37.7 1.0
Foundation School Program Grants 18,377,961,414 19.6 (4.4)
Other Public Education Grants 5,093,224,305 5.4 (19.5)
Grants to Higher Education 1,108,973,166 1.2 (3.0)
Other Grants 2,709,068,572 2.9 3.1
Highway Construction and Maintenance 4,491,601,827 4.8 7.3
Capital Outlay 556,153,797 0.6 13.0
Cost of Goods Sold 632,350,393 0.7 35.7
Salaries and Wages 10,346,565,842 11.1 0.9
Employee Benefit Payments 2,317,792,873 2.5 2.2
Payroll Related Costs 2,838,062,295 3.0 4.8
Professional Service and Fees 2,303,561,478 2.5 10.8
Travel 155,258,506 0.2 8.2
Supplies and Materials 1,075,658,705 1.1 (0.3)
Communication and Utilities 469,907,673 0.5 (0.6)
Repairs and Maintenance 946,547,331 1.0 2.1
Rentals and Leases 265,368,409 0.3 (0.1)
Printing and Reproduction 42,049,339 0.0 9.8
Debt Service - Interest 1,334,549,422 1.4 3.8
Lottery Winnings Paid** 661,198,706 0.7 6.8
Claims and Judgments 81,696,564 0.1 (22.7)
Other Expenditures 2,481,244,752 2.7 (5.4)

** Does not include payments made by retailers.

Total Net Expenditures = $93,566,974,834
Percent change in expenditures from 2012 = (0.7%)


For historical data, see Texas Expenditure History by Object, 1978-2012.

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