Texas State Expenditures by County: 2011 Page: 7
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LABOR COSTS (continued)
2011 Expenditures
7917 Allocations from Fund 0001 to TRS Trust Account 0960, $ 1,919,716,747
Retired School Employee GIP Trust 0989, and GR
Account-Excess Benefit Arrangement, TRS 5031
(Dedicated Receipts)
TOTAL EMPLOYEE BENEFITS 10,523,821,886
Travel
7101 Travel In-State-Public Transportation Fares 17,316,081
7102 Travel In-State-Mileage 61,010,113
7103 Travel-Per Diem, Non-Overnight Travel-Legislature 190,280
7104 Travel In-State-Actual Meal and Lodging Expenses- 304,525
Overnight Travel
7105 Travel In-State-lIncidental Expenses 7,414,955
7106 Travel In-State-Meals and Lodging 44,512,559
7107 Travel In-State-Non-Overnight Travel (Meals) 764,544
7108 Travel In-State-Actual Expense Meals-No Overnight Travel 36,127
7110 Travel In-State-Board or Commission Member Meal and 725,596
Lodging Expenses
7111 Travel Out-of-State-Public Transportation Fares 4,554,283
7112 Travel Out-of-State-Mileage 356,099
7113 Travel-Per Diem, Overnight Travel-Legislature 513,120
7114 Travel Out-of-State-Actual Meal and Lodging Expenses, 465,869
Overnight Travel
7115 Travel Out-of-State-lIncidental Expenses 928,209
7116 Travel Out-of-State-Meals and Lodging Not to Exceed the 3,987,933
Locality-Based Allowance
7117 Travel Out-of-State-Non-Overnight Travel (Meals) 305
7118 Travel Out-of-State-Actual Expense Meals-No Overnight 1,126
Travel
7121 Travel-Foreign 736,859
7122 Travel In-State-Single-Engine Aircraft Mileage 34,774
7123 Travel Out-of-State-Single-Engine Aircraft Mileage 822
7124 Travel In-State-Twin-Engine Aircraft Mileage 19,497
7126 Travel In-State-Turbine-Powered or Other Aircraft Mileage 46,686
7127 Travel Out-of-State-Turbine-Powered or Other Aircraft 3,634
Mileage
7128 Travel-Apartment/House Rental Expense 51,830
7130 Travel Out-of-State-Board or Commission Member Meal 32,232
and Lodging Expenses
7131 Travel-Prospective State Employees 329,745
7134 Legislative Per Diem 4,639,824
7135 Travel In-State-State Hotel Occupancy Tax Expense Outside (35,770)
Galveston, Port Aransas and South Padre Island City
Limits
7136 Travel In-State-State Hotel Occupancy Tax Expense Inside (1,238)
Galveston City Limits
7137 Travel In-State-State Hotel Tax Expense Inside South Padre (1,031)
Island City Limits
7138 Travel In-State-State Hotel Tax Expense Inside Port Aransas (26)City Limits
TOTAL TRAVEL148,939,562
Professional Fees and Services
7238 Foreign Office Activities
7239 Consultant Services-Approval by Office of the Governor
7240 Consultant Services-Other348,875
20,730,541
20,235,140LABOR COSTS (concluded)
7242 Consulting Services-Information Technology (Computer)
7243 Educational/Training Services
7245 Financial and Accounting Services
7246 Legal Services
7247 Hearings Officers-Pre-approved by the State Office of
Administrative Hearings
7248 Medical Services
7249 Veterinary Services
7252 Lecturers-Higher Education
7253 Other Professional Services
7254 Other Witness Fees
7255 Investment Counseling Services
7256 Architectural/Engineering Services
7257 Legal Services-Approval by the State Office of
Administrative Hearings
7258 Legal Services-Other
7275 Information Technology Services
7396 TxDOT Toll Road Expenditures-Preliminary Engineering
TOTAL PROFESSIONAL FEES AND SERVICES
TOTAL LABOR COSTS7214
7215
7623
7624
7640
7641
7642
7643
7644
7645
7651
7652
7661
7662
7664
7666
7671
7672
7673
7674
7676
7677
7678
7679
7680
7681
7829
78302011 Expenditures
$ 7,618,970
16,356,063
196,546,156
25,105,754
36,598
602,144,213
604,866
1,699,494
935,937,460
4,401,609
20,220,062
277,425,354
11,127
6,673,837
199,197,907
(1,137,312)
2,334,156,714
$ 23,475,733,838PUBLIC ASSISTANCE PAYMENTS
2011 Expenditures
Public Assistance Payments-Unemployment $ 6,072,541,758
Return of Retirement Contributions 412,760,313
Grants-Community Service Programs 3,041,351,896
Grants-Individuals 21,051,626
Public Assistance-Child Support Payments, Non-Title IV-D 806,769,234
Public Assistance-Temporary Assistance for Needy Families 128,990,530
(TANF)
Public Assistance-Child Support Payments, Title IV-D 3,154,379,946
Other Financial Services 77,368,588
Commodity Distribution Program 344,236,085
Disaster Relief Payments 1,319,410
Financial Services-Discharged Convicts 3,508,875
Financial Services-Rehabilitation Clients 223,066,682
Medical Services-Nursing Home Programs 4,515,064,366
Vendor Drug Program 2,561,948,608
Supplementary Medical Insurance Benefits 934,514,481
Medical Services and Specialties 17,155,439,787
Grants-in-Aid (Day Care) 0
Grants-in-Aid (Foster Care) 572,502,235
Grants-in-Aid (Care for Aged, Blind and Disabled) 111,198,205
Grants-in-Aid (Services for Children/Clients) 178,039,738
Grants-in-Aid (Transportation) 206,129,178
Family Planning Services 124,157,717
Employment Social Services 71,411
Grants-College/Vocational Students 42,595,628
Grants-in-Aid (Food) 548,451,472
Grants-Survivors 12,420,293
Disburse Medicaid Incentive Transfers to State Hospitals (UPL) 95,994,718
Disbursement of Disproportionate Share Funds/State 327,465,667
HospitalsTexas State Expenditures by County - 2011
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Texas. Comptroller's Office. Texas State Expenditures by County: 2011, report, April 23, 2012; Denton, Texas. (https://texashistory.unt.edu/ark:/67531/metapth303571/m1/13/?q=%222010-09-01%2F2011-08-31%22: accessed June 20, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.