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Texas Net Expenditures by Object Category - Fiscal 2015
(All Funds, Excluding Trust)

Object Category Amount Percent of Total Percent Change
from 2014
Public Assistance Payments $42,772,072,519 38.5 11.4
Foundation School Program Grants 20,258,100,591 19.5 4.2
Other Public Education Grants 5,130,637,183 5.2 -1.2
Grants to Higher Education 1,153,105,767 1.1 1.0
Other Grants 2,735,090,158 2.9 -4.5
Highway Construction and Maintenance 5,192,846,124 5.3 -2.1
Capital Outlay 413,934,894 0.5 -16.3
Cost of Goods Sold 611,143,018 0.7 -6.8
Salaries and Wages 11,284,217,829 10.9 4.3
Employee Benefit Payments 3,450,389,437 2.4 42.9
Payroll Related Costs 3,274,164,567 3.1 7.2
Professional Service and Fees 2,839,037,528 2.5 12.1
Travel 185,255,823 0.2 13.7
Supplies and Materials 1,086,329,750 1.1 -0.2
Communication and Utilities 499,651,115 0.5 -1.3
Repairs and Maintenance 941,783,948 0.9 4.8
Rentals and Leases 296,465,337 0.3 6.3
Printing and Reproduction 48,935,446 0.1 -1.9
Debt Service - Interest 1,177,619,065 1.3 -8.9
Lottery Winnings Paid** 554,014,258 0.6 -8.1
Claims and Judgments 86,345,467 0.1 -14.0
Other Expenditures 2,374,448,598 2.4 0.8

** Does not include payments made by retailers.

Total Net Expenditures = $106,365,588,422
Percent change in expenditures from 2014 = 6.7


For historical data, see Texas Expenditure History by Object, 1978-2014.

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