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Biennial Revenue Estimate, 2008-2009

Schedule I - Estimate of Revenue by Source, Fund, Account and Object Source: Appropriated Receipts (Thousands of Dollars)

0001 - General Revenue Fund

Account: 0001 General Revenue Fund

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3015 Motor Fuel Mixture Testing Fee $565 $570 $570
3158 Manufactured Housing Training Fees 53 55 56
3159 Manufactured Housing Certificate of Title 5,021 5,071 5,122
3180 Health Regulation Fees 2,588 2,640 2,690
3417 Travel Fees for Seed Records Audit and Egg Inspections 1 1 1
3509 Private Educational Institution Fees 2,300 2,300 2,300
3516 Interest on College Student Loans 35 35 35
3517 Repayment of College Student Loans 210 210 210
3540 Tax Discount Donation-Student Financial Assistance Grants 24 24 24
3591 Transfers from State Hospitals for Medicaid Match (UPL) 62,628 57,519 57,769
3603 Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services 1,162 1,162 1,162
3606 Support and Maintenance of Patients 34,802 34,802 34,802
3718 Court Costs and Attorney Fees 9,264 9,449 9,629
3719 Fees for Copies or Filing of Records 11,775 11,717 11,658
3722 Conference, Seminars, and Training Registration Fees 3,882 3,882 3,882
3738 Grants-Cities/Counties 4,031 4,031 4,031
3739 Grants-Other Political Subdivisions $50 $50 $50
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue 167,584 53,856 53,856
3747 Rental-Other 1,876 1,876 1,876
3750 Sale of Furniture and Equipment 8,569 8,830 9,087
3752 Sale of Publications/Advertising 3,364 3,364 3,364
3754 Other Surplus or Salvage Property/Materials Sales 6,164 6,334 6,509
3759 Telecommunications Service from Local Funds 10,281 10,281 10,281
3766 Supplies/Equipment/Services-Local Funds 30,262 30,262 30,262
3767 Supplies/Equipment/Services-Federal/Other 1,576 1,607 1,640
3769 Forfeitures 490 475 475
3773 Insurance Recovery After Loss-Other Financing Sources/Revenue 195 210 217
3802 Reimbursements-Third Party 108,733 108,733 108,733
3803 Reimbursements–Intra-Agency 5,000 4,800 4,600
3805 Subrogation Recoveries 962 996 1,036
3806 Rental of Housing to State Employees 1,253 1,253 1,253
3879 Credit Card and Related Fees 26,595 27,925 29,321
  Total Estimated Account 0001 Receipts $511,295 $394,320 $396,501

Account: 0009 GR Account-Game, Fish, and Water Safety

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3719 Fees for Copies or Filing of Records $22 $22 $22
3722 Conference, Seminars, and Training Registration Fees 132 132 132
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue 725 725 725
3747 Rental-Other 17 17 17
3754 Other Surplus or Salvage Property/Materials Sales 8 8 8
3766 Supplies/Equipment/Services-Local Funds 20 20 20
3767 Supplies/Equipment/Services-Federal/Other 58 58 58
3773 Insurance Recovery After Loss-Other Financing Sources/Revenue 190 190 190
3802 Reimbursements-Third Party 949 949 949
3806 Rental of Housing to State Employees 69 69 69
3879 Credit Card and Related Fees 116 116 116
  Total Estimated Account 0009 Receipts $2,306 $2,306 $2,306

Account: 0019 GR Account-Vital Statistics

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3879 Credit Card and Related Fees $1,607 $1,639 $1,669
  Total Estimated Account 0019 Receipts $1,607 $1,639 $1,669

Account: 0027 GR Account-Coastal Protection

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3738 Grants-Cities/Counties $1,876 $0 $0
3802 Reimbursements-Third Party 158 90 90
  Total Estimated Account 0027 Receipts $2,034 $90 $90

Account: 0036 GR Account-Texas Department of Insurance Operating

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3719 Fees for Copies or Filing of Records $590 $590 $590
3722 Conference, Seminars, and Training Registration Fees 160 160 160
3752 Sale of Publications/Advertising 55 55 55
3802 Reimbursements-Third Party 2,031 2,031 2,031
  Total Estimated Account 0036 Receipts $2,836 $2,836 $2,836

Account: 0064 GR Account-State Parks

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $1,261 $1,261 $1,261
3747 Rental-Other 47 47 47
3754 Other Surplus or Salvage Property/Materials Sales 9 9 9
3767 Supplies/Equipment/Services-Federal/Other 103 103 103
3773 Insurance Recovery After Loss-Other Financing Sources/Revenue 49 49 49
3802 Reimbursements-Third Party 21 21 21
3806 Rental of Housing to State Employees 136 136 136
  Total Estimated Account 0064 Receipts $1,626 $1,626 $1,626

Account: 0099 GR Account-Operators and Chauffeurs License

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3722 Conference, Seminars, and Training Registration Fees $135 $138 $143
3802 Reimbursements-Third Party 200 100 100
  Total Estimated Account 0099 Receipts $335 $238 $243

Account: 0116 GR Account-Law Enforcement Officer Standards and Education

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3719 Fees for Copies or Filing of Records $190 $190 $190
3722 Conference, Seminars, and Training Registration Fees 10 10 10
3752 Sale of Publications/Advertising 3 3 3
3802 Reimbursements-Third Party 67 67 67
  Total Estimated Account 0116 Receipts $270 $270 $270

Account: 0127 GR Account-Community Affairs Federal

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3722 Conference, Seminars, and Training Registration Fees $14 $14 $14
3767 Supplies/Equipment/Services-Federal/Other 601 601 601
3802 Reimbursements-Third Party 111 111 111
  Total Estimated Account 0127 Receipts $726 $726 $726

Account: 0145 GR Account-Oil-Field Cleanup

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3879 Credit Card and Related Fees $8 $8 $9
  Total Estimated Account 0145 Receipts $8 $8 $9

Account: 0148 GR Account-Federal Health, Education & Welfare

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0148 Receipts $1 $1 $1

Account: 0151 GR Account-Clean Air

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3752 Sale of Publications/Advertising $62 $62 $62
3773 Insurance Recovery After Loss-Other Financing Sources/Revenue 1 1 1
3802 Reimbursements-Third Party 8 8 8
  Total Estimated Account 0151 Receipts $71 $71 $71

Account: 0153 GR Account-Water Resource Management

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0153 Receipts $1 $1 $1

Account: 0193 GR Account-Foundation School

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $329,042 $242,388 $254,039
  Total Estimated Account 0193 Receipts $329,042 $242,388 $254,039

Account: 0222 GR Account-Department of Public Safety Federal

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3750 Sale of Furniture and Equipment $5 $5 $5
  Total Estimated Account 0222 Receipts $5 $5 $5

Account: 0254 GR Account-Texas A&M University-Kingsville Current

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3754 Other Surplus or Salvage Property/Materials Sales $7 $7 $7
  Total Estimated Account 0254 Receipts $7 $7 $7

Account: 0259 GR Account-Sam Houston State University Current

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3754 Other Surplus or Salvage Property/Materials Sales $50 $50 $50
  Total Estimated Account 0259 Receipts $50 $50 $50

Account: 0261 GR Account-Stephen F. Austin State University Current

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3754 Other Surplus or Salvage Property/Materials Sales $2 $2 $2
  Total Estimated Account 0261 Receipts $2 $2 $2

Account: 0264 GR Account-Midwestern State University Current

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3747 Rental-Other $10 $10 $10
3754 Other Surplus or Salvage Property/Materials Sales 3 3 3
  Total Estimated Account 0264 Receipts $13 $13 $13

Account: 0273 GR Account-Federal Health and Health Lab Funding Excess Revenue

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $42 $42 $42
  Total Estimated Account 0273 Receipts $42 $42 $42

Account: 0334 GR Account-Commission on the Arts Operating

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $513 $513 $513
  Total Estimated Account 0334 Receipts $513 $513 $513

Account: 0421 GR Account-Criminal Justice Planning

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0421 Receipts $1 $1 $1

Account: 0469 GR Account-Compensation to Victims of Crime

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $205 $205 $205
3802 Reimbursements-Third Party 3 3 3
3805 Subrogation Recoveries 727 759 791
  Total Estimated Account 0469 Receipts $935 $967 $999

Account: 0492 GR Account-Business Enterprise Program

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3747 Rental-Other $1,197 $1,197 $1,197
3802 Reimbursements-Third Party 23 23 23
  Total Estimated Account 0492 Receipts $1,220 $1,220 $1,220

Account: 0506 GR Account-Non-Game and Endangered Species Conservation

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $5 $5 $5
  Total Estimated Account 0506 Receipts $5 $5 $5

Account: 0543 GR Account-Texas Capital Trust

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3747 Rental-Other $390 $390 $390
  Total Estimated Account 0543 Receipts $390 $390 $390

Account: 0549 GR Account-Waste Management

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0549 Receipts $1 $1 $1

Account: 0550 GR Account-Hazardous & Solid Waste Remediation Fees

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $250 $100 $100
  Total Estimated Account 0550 Receipts $250 $100 $100

Account: 0570 GR Account-Federal Surplus Property Service Charge

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3747 Rental-Other $13 $13 $13
3802 Reimbursements-Third Party 690 700 711
  Total Estimated Account 0570 Receipts $703 $713 $724

Account: 0597 GR Account-Texas Racing Commission

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3719 Fees for Copies or Filing of Records $2 $2 $2
3802 Reimbursements-Third Party 34 35 36
  Total Estimated Account 0597 Receipts $36 $37 $38

Account: 0655 GR Account-Petroleum Storage Tank Remediation

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $4 $4 $4
  Total Estimated Account 0655 Receipts $4 $4 $4

Account: 0679 GR Account-Artificial Reef

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $203 $203 $203
  Total Estimated Account 0679 Receipts $203 $203 $203

Account: 5003 GR Account-Hotel Occupancy Tax for Economic Development

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $3 $3 $3
  Total Estimated Account 5003 Receipts $3 $3 $3

Account: 5006 GR Account-Attorney General Law Enforcement

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $3 $3 $3
3802 Reimbursements-Third Party 50 50 50
  Total Estimated Account 5006 Receipts $53 $53 $53

Account: 5025 GR Account-Lottery

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3719 Fees for Copies or Filing of Records $25 $25 $26
3802 Reimbursements-Third Party 28 30 30
  Total Estimated Account 5025 Receipts $53 $55 $56

Account: 5050 GR Account-9-1-1 Service Fees

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $245 $245 $245
  Total Estimated Account 5050 Receipts $245 $245 $245

Account: 5059 GR Account-Peace Officer Flag

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3740 Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue $1 $1 $1
  Total Estimated Account 5059 Receipts $1 $1 $1

Account: 5071 GR Account-Emissions Reduction Plan

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
3802 Reimbursements-Third Party $4 $4 $4
  Total Estimated Account 5071 Receipts $4 $4 $4

Total Estimated Fund 0001 Receipts

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
  Total Estimated Fund 0001 Receipts $856,897 $651,154 $665,067

Total Estimated Appropriated Receipts

Object Code Description Fiscal
2007
Fiscal
2008
Fiscal
2009
  Total Estimated Appropriated Receipts $856,897 $651,154 $665,067