Texas State Expenditures by County: 2011 Page: 9
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CAPITAL OUTLAY
7336 Real Property-Facilities and Other Improvements- $
Capitalized
7337 Real Property-Facilities and Other Improvements-Capital
Lease
7341 Real Property-Construction in Progress-Capitalized
7342 Real Property-Buildings-Capitalized
7343 Real Property-Building Improvements-Capitalized
7344 Leasehold Improvements-Capitalized
7345 Real Property-Land-Capitalized
7346 Real Property-Land Improvements-Capitalized
7350 Real Property-Buildings-Capital Lease
7352 Personal Property-Other Motor Vehicles-Capital Lease
7356 Real Property-lInfrastructure-Capitalized
7357 Real Property-lInfrastructure-Preservation Costs-Capitalized
7359 Intangible Assets-Patents and Copyrights-Capitalized7361 Personal Property-
7365 PersonalProperty-
7369 Personal Property-
Capitalized
7371 Personal Property-
7372 Personal Property-
7373 Personal Property-
7375 Personal Property-
7376 Personal Property-
Lease
7379 Personal Property-
7385 PersonalProperty-
7386 Personal Property-
7387 PersonalProperty-
7388 Personal Property--Capitalized
-Boats-Capitalized
-Works of Art and Historical Treasures-
-Passenger Cars-Capitalized
-Other Motor Vehicles-Capitalized
-Furnishings and Equipment-Capitalized
-Aircraft-Capitalized
-Furnishings and Equipment-Capital
-Computer Equipment-Capitalized
-Computer Equipment-Capital Lease
-Animals-Capitalized
-Computer Software-Capitalized
-Construction in Progress-Fabrication ofEquipment-Capitalized
7390 Intangible Property-Computer Software-Purchased-
Capitalized
7395 Intangible Property-Computer Software-Purchased-
Capitalized
7512 Personal Property-Telecommunications Equipment-
Capitalized
7519 Real Property-lInfrastructure-Telecommunications-Capital
Lease
7520 Real Property- Infrastructure-Telecommunications-
Capitalized
TOTAL CAPITAL OUTLAY2011 Expenditures
9,747,873
365
214,521,809
10,348,000
21,362,785
860,885
6,186,505
7,002,185
248,621
(3,900)
16,055,266
1,643,953
(767)
728,056
2,131,892
310,804
7,514,433
55,125,391
84,010,681
3,477,526
1,499,333
40,562,567
263,949
29,708
(4,797,921)
3,997,461
1,166,583
27,667,141
32,637,910
(44,541)
4,749,549
549,004,105MISCELLANEOUS
Other Expenditures
7071 State Employee Relocation
7201 Membership Dues
7202 Tuition-Employee Training
7203 Registration Fees-Employee Training
7204 Insurance Premiums and Deductibles
7205 Employee Bonds
7206 Service Fee Paid to the Lottery Operator
7207 Lottery Incentive Bonus
7210 Fees and Other Charges
7211 Awards
7212 State Employee-Cafeteria Plan Reimbursement Premiums2011 Expenditures
$ 195,942
7,154,639
2,203,542
11,148,804
3,320,875
86
98,010,918
22,205,651
143,645,135
1,332,287
92,455,655MISCELLANEOUS (continued)
7213 Training Expenses-Other
7216 Insurance Premiums-Approved by Board of Insurance and
Attorney General
7219 Fees for Receiving Electronic Payments
7222 Filing Fees-Documents
7223 Court Costs
7224 Witness Fees and Allowances
7244 Insurance Premiums and Deductibles - No Approval
Required
7272 Hazardous Waste Disposal Services
7274 Temporary Employment Services
7277 Cleaning Services
7278 Placement Services
7280 Client-Worker Services
7281 Advertising Services
7282 Petroleum Storage Tank Cleanup Reimbursements
7284 Data Processing Services
7285 Computer Services-Statewide Technology Center
7286 Freight/Delivery Service
7292 DIR Payments to Statewide Technology Center
7295 Investigation Expenses
7297 Emergency Abatement Response
7299 Purchased Contracted Services
7309 Promotional Items
7334 Personal Property-Furnishings, Equipment and Other-
Expensed
7335 Parts-Computer Equipment-Expensed
7340 Real Property and Improvements-Expensed
7374 Personal Property-Furnishings and Equipment-Controlled
7377 Personal Property-Computer Equipment-Expensed
7378 Personal Property-Computer Equipment-Controlled
7380 Personal Property-Computer Software-Expensed
7382 Personal Property-Books and Pre-Recorded Reference
Materials-Expensed
7384 Personal Property-Animals-Expensed
7389 Personal Property-Books and Reference Materials-
Capitalized
7636 Texas Tomorrow Fund-Payment of Prepaid Tuition and
Required Higher Education Fees
7639 Texas Tomorrow Fund-Payment of Earnings to Purchaser
(Due Upon Refund)
7686 Breakage Payments-Horse Racing
7687 Breakage Payments-Greyhound Racing
7695 Rebates-Alternative Fuels
7696 Rebates-Tuition
7697 Grants-Public Incentive Programs
7701 Loans to Political Subdivisions
7702 Loans to College Students
7705 Loans to Non-Governmental Entities
7706 Loans to Provide Financial Assistance for Texas Agricultural
Products
7806 Interest on Delayed Payments
7808 Arbitrage
7809 Other Financing Fees
7811 Interest on Refund or Credit of Tax or Fee
7812 Interest on Protest Payments
7899 Replenish Petty/Travel/Imprest Cash Shortage2011 Expenditures
$ 11,810,260
253,775
75,210,772
4,682,163
28,652,809
1,520,050
26,604
10,582,905
68,925,888
27,372,526
247,173,989
2,655,608
93,975,873
16,345,215
14,194,330
324,513
16,228,407
161,787,812
5,415,982
1,886,954
682,282,610
2,754,563
79,907,628
10,572,452
34,809,089
12,730,172
13,372,805
43,123,337
42,024,325
10,585,991
2,944,189
20,960,768
140,128,444
10,848,202
2,826,412
529,513
5,223,431
1,179,985
217,252,521
113,245,464
147,051,564
192,517,563
690,078
468,544
1,103,582
6,823,621
105,501,264
18,386,636639
Texas 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/m1/15/?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.