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Schedule I - Estimate of Revenue by Source, Fund, Account and Object
Biennial Revenue Estimate, 2008-2009
Schedule I - Estimate of Revenue by Source, Fund, Account and Object
Source: General Revenue Dedicated
(Thousands of Dollars)
0001 - General Revenue Fund
Account: 0221 GR Account-Federal Civil Defense & Disaster Relief
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | $1 | $1 | $1 |
| Total Estimated Account 0221 Receipts | $1 | $1 | $1 |
Account: 0224 GR Account-Governor's Office Federal Projects
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $1,026 | $855 | $648 |
| Total Estimated Account 0224 Receipts | $1,026 | $855 | $648 |
Account: 0225 GR Account-University of Houston Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $56,669 | $55,401 | $55,910 |
| 3527 | Administrative Fees - Higher Education | 2,835 | 2,835 | 2,835 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 600 | 600 | 600 |
| Total Estimated Account 0225 Receipts | $60,104 | $58,836 | $59,345 |
Account: 0226 GR Account-University of Texas – Pan American Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $24,196 | $24,949 | $25,572 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 120 | 120 | 120 |
| Total Estimated Account 0226 Receipts | $24,316 | $25,069 | $25,692 |
Account: 0227 GR Account-Angelo State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3503 | Higher Education, Other Fees | $86 | $86 | $86 |
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | 8,376 | 8,711 | 9,059 |
| 3527 | Administrative Fees - Higher Education | 280 | 280 | 280 |
| 3628 | Dormitory, Cafeteria and Merchandise Sales | 90 | 90 | 90 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 165 | 112 | 112 |
| Total Estimated Account 0227 Receipts | $8,997 | $9,279 | $9,627 |
Account: 0228 GR Account-University of Texas at Tyler Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $7,074 | $7,781 | $8,404 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 200 | 200 | 200 |
| Total Estimated Account 0228 Receipts | $7,274 | $7,981 | $8,604 |
Account: 0229 GR Account-University of Houston-Clear Lake Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $11,102 | $11,102 | $11,102 |
| 3520 | Higher Education, Interest on Local Deposits | 40 | 40 | 40 |
| 3527 | Administrative Fees - Higher Education | 24 | 24 | 24 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 132 | 132 | 132 |
| Total Estimated Account 0229 Receipts | $11,298 | $11,298 | $11,298 |
Account: 0230 GR Account-Texas A&M University-Corpus Christi Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $10,337 | $10,544 | $10,755 |
| 3506 | Higher Education, Laboratory Fees | 310 | 313 | 316 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 6 | 6 | 7 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 295 | 298 | 301 |
| Total Estimated Account 0230 Receipts | $10,948 | $11,161 | $11,379 |
Account: 0231 GR Account-Texas A&M International University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3503 | Higher Education, Other Fees | $13 | $14 | $14 |
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | 5,244 | 5,401 | 5,563 |
| 3527 | Administrative Fees - Higher Education | 147 | 147 | 147 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 178 | 178 | 178 |
| Total Estimated Account 0231 Receipts | $5,582 | $5,740 | $5,902 |
Account: 0232 GR Account-Texas A&M University Texarkana Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $1,688 | $1,840 | $1,895 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 105 | 100 | 100 |
| Total Estimated Account 0232 Receipts | $1,793 | $1,940 | $1,995 |
Account: 0233 GR Account-University of Houston-Victoria Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $2,876 | $2,877 | $2,904 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 55 | 55 | 55 |
| Total Estimated Account 0233 Receipts | $2,931 | $2,932 | $2,959 |
Account: 0235 GR Account-University of Texas at Brownsville Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $4,143 | $4,495 | $4,608 |
| 3506 | Higher Education, Laboratory Fees | 46 | 50 | 51 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 95 | 97 | 100 |
| Total Estimated Account 0235 Receipts | $4,284 | $4,642 | $4,759 |
Account: 0236 GR Account-University of Texas System Cancer Center Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $506 | $589 | $689 |
| Total Estimated Account 0236 Receipts | $506 | $589 | $689 |
Account: 0237 GR Account-Texas State Technical College System Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $18,575 | $18,911 | $19,309 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 403 | 406 | 406 |
| Total Estimated Account 0237 Receipts | $18,978 | $19,317 | $19,715 |
Account: 0238 GR Account-University of Texas at Dallas Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $26,440 | $27,142 | $28,000 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 35 | 35 | 35 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 563 | 580 | 640 |
| Total Estimated Account 0238 Receipts | $27,038 | $27,757 | $28,675 |
Account: 0239 GR Account-Texas Tech University Health Sciences Center Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $7,910 | $7,910 | $7,910 |
| 3506 | Higher Education, Laboratory Fees | 9 | 9 | 9 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 50 | 50 | 50 |
| Total Estimated Account 0239 Receipts | $7,969 | $7,969 | $7,969 |
Account: 0242 GR Account-Texas A&M University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $72,755 | $73,177 | $74,372 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 50 | 50 | 50 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 584 | 580 | 580 |
| Total Estimated Account 0242 Receipts | $73,389 | $73,807 | $75,002 |
Account: 0243 GR Account-Tarleton State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $10,975 | $11,200 | $11,400 |
| 3506 | Higher Education, Laboratory Fees | 180 | 183 | 187 |
| 3527 | Administrative Fees - Higher Education | 10 | 10 | 10 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 2 | 2 | 2 |
| 3795 | Other Miscellaneous Governmental Revenue | 200 | 200 | 200 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 130 | 130 | 130 |
| Total Estimated Account 0243 Receipts | $11,497 | $11,725 | $11,929 |
Account: 0244 GR Account-University of Texas at Arlington Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $40,000 | $40,000 | $40,000 |
| 3506 | Higher Education, Laboratory Fees | 327 | 327 | 327 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 399 | 403 | 407 |
| Total Estimated Account 0244 Receipts | $40,726 | $40,730 | $40,734 |
Account: 0245 GR Account-Prairie View A&M University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $13,114 | $13,377 | $13,644 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 6 | 7 | 8 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 350 | 300 | 300 |
| Total Estimated Account 0245 Receipts | $13,470 | $13,684 | $13,952 |
Account: 0246 GR Account-University of Texas Medical Branch at Galveston Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3503 | Higher Education, Other Fees | $179 | $183 | $188 |
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | 6,557 | 6,721 | 6,889 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 157 | 157 | 157 |
| Total Estimated Account 0246 Receipts | $6,893 | $7,061 | $7,234 |
Account: 0247 GR Account-Texas Southern University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3503 | Higher Education, Other Fees | $64 | $67 | $71 |
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | 23,216 | 24,377 | 25,596 |
| 3506 | Higher Education, Laboratory Fees | 16 | 16 | 17 |
| 3507 | Higher Education, Student Fees | 96 | 101 | 106 |
| 3686 | Tuition Set-Aside for Attorney Education Loan Repayments | 25 | 27 | 28 |
| 3726 | Federal Receipts-Indirect Cost Recoveries | 1,798 | 1,888 | 1,982 |
| 3746 | Rental of Lands/Miscellaneous Land Income | 7 | 7 | 8 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 2 | 2 | 2 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 267 | 280 | 294 |
| Total Estimated Account 0247 Receipts | $25,491 | $26,765 | $28,104 |
Account: 0248 GR Account-University of Texas at Austin Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $95,000 | $97,000 | $99,000 |
| 3686 | Tuition Set-Aside for Attorney Education Loan Repayments | 80 | 82 | 83 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 190 | 194 | 198 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 2,100 | 2,100 | 2,100 |
| Total Estimated Account 0248 Receipts | $97,370 | $99,376 | $101,381 |
Account: 0249 GR Account-University of Texas at San Antonio Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $32,038 | $33,029 | $34,057 |
| 3506 | Higher Education, Laboratory Fees | 409 | 430 | 451 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 13 | 13 | 13 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 350 | 361 | 371 |
| Total Estimated Account 0249 Receipts | $32,810 | $33,833 | $34,892 |
Account: 0250 GR Account-University of Texas at El Paso Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $22,500 | $23,063 | $23,639 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 450 | 461 | 473 |
| Total Estimated Account 0250 Receipts | $22,950 | $23,524 | $24,112 |
Account: 0251 GR Account-University of Texas of the Permian Basin Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $3,821 | $4,031 | $4,253 |
| 3506 | Higher Education, Laboratory Fees | 67 | 81 | 97 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 103 | 106 | 110 |
| Total Estimated Account 0251 Receipts | $3,991 | $4,218 | $4,460 |
Account: 0252 GR Account-University of Texas Southwestern Medical Center Dallas Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $6,572 | $6,671 | $6,771 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 223 | 240 | 244 |
| Total Estimated Account 0252 Receipts | $6,795 | $6,911 | $7,015 |
Account: 0253 GR Account-Texas Woman'S University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $19,259 | $19,451 | $19,646 |
| 3687 | Tuition Set-Aside for Dental Hygiene Education Loan Repayments | 11 | 11 | 11 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 26 | 26 | 26 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 540 | 540 | 540 |
| Total Estimated Account 0253 Receipts | $19,836 | $20,028 | $20,223 |
Account: 0254 GR Account-Texas A&M University-Kingsville Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $9,481 | $9,629 | $9,677 |
| 3506 | Higher Education, Laboratory Fees | 90 | 90 | 90 |
| 3527 | Administrative Fees - Higher Education | 281 | 281 | 281 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 9 | 9 | 9 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 100 | 100 | 100 |
| Total Estimated Account 0254 Receipts | $9,961 | $10,109 | $10,157 |
Account: 0255 GR Account-Texas Tech University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $42,903 | $43,100 | $43,178 |
| 3506 | Higher Education, Laboratory Fees | 890 | 890 | 890 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 800 | 800 | 800 |
| Total Estimated Account 0255 Receipts | $44,593 | $44,790 | $44,868 |
Account: 0256 GR Account-Lamar University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $11,908 | $12,109 | $12,176 |
| 3527 | Administrative Fees - Higher Education | 225 | 225 | 225 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 5 | 5 | 5 |
| 3753 | Sale of Surplus Property Fee | 40 | 40 | 40 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 20 | 20 | 20 |
| Total Estimated Account 0256 Receipts | $12,198 | $12,399 | $12,466 |
Account: 0257 GR Account-Texas A&M University-Commerce Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $10,885 | $11,000 | $11,200 |
| 3507 | Higher Education, Student Fees | 53 | 54 | 55 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 10 | 10 | 10 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 150 | 150 | 150 |
| Total Estimated Account 0257 Receipts | $11,098 | $11,214 | $11,415 |
Account: 0258 GR Account-University of North Texas Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $48,727 | $48,727 | $48,727 |
| 3506 | Higher Education, Laboratory Fees | 182 | 182 | 182 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 45 | 45 | 45 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 550 | 550 | 550 |
| Total Estimated Account 0258 Receipts | $49,504 | $49,504 | $49,504 |
Account: 0259 GR Account-Sam Houston State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $24,552 | $25,289 | $25,794 |
| 3507 | Higher Education, Student Fees | 178 | 184 | 187 |
| 3527 | Administrative Fees - Higher Education | 475 | 479 | 484 |
| 3726 | Federal Receipts-Indirect Cost Recoveries | 323 | 326 | 329 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 900 | 900 | 900 |
| 3852 | Interest on Local Deposits-State Agencies | 125 | 125 | 125 |
| Total Estimated Account 0259 Receipts | $26,553 | $27,303 | $27,819 |
Account: 0260 GR Account-Texas State University-San Marcos Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $36,800 | $36,800 | $36,800 |
| 3506 | Higher Education, Laboratory Fees | 278 | 278 | 278 |
| 3795 | Other Miscellaneous Governmental Revenue | 200 | 200 | 200 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 454 | 454 | 454 |
| Total Estimated Account 0260 Receipts | $37,732 | $37,732 | $37,732 |
Account: 0261 GR Account-Stephen F. Austin State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $13,675 | $13,486 | $13,519 |
| 3506 | Higher Education, Laboratory Fees | 192 | 185 | 185 |
| 3527 | Administrative Fees - Higher Education | 523 | 525 | 526 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 150 | 170 | 175 |
| Total Estimated Account 0261 Receipts | $14,540 | $14,366 | $14,405 |
Account: 0262 GR Account-Sul Ross State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $3,150 | $3,150 | $3,150 |
| 3527 | Administrative Fees - Higher Education | 28 | 28 | 28 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 80 | 80 | 80 |
| Total Estimated Account 0262 Receipts | $3,258 | $3,258 | $3,258 |
Account: 0263 GR Account-West Texas A&M University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $9,088 | $9,360 | $9,641 |
| 3527 | Administrative Fees - Higher Education | 15 | 15 | 15 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 150 | 150 | 150 |
| Total Estimated Account 0263 Receipts | $9,253 | $9,525 | $9,806 |
Account: 0264 GR Account-Midwestern State University Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $8,320 | $8,361 | $8,403 |
| 3506 | Higher Education, Laboratory Fees | 138 | 138 | 138 |
| 3527 | Administrative Fees - Higher Education | 45 | 45 | 45 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 45 | 45 | 45 |
| Total Estimated Account 0264 Receipts | $8,548 | $8,589 | $8,631 |
Account: 0268 GR Account-University of Houston Downtown Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $12,915 | $13,302 | $13,701 |
| 3527 | Administrative Fees - Higher Education | 68 | 70 | 72 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 80 | 80 | 80 |
| Total Estimated Account 0268 Receipts | $13,063 | $13,452 | $13,853 |
Account: 0269 GR Account-Texas Tech University Special Mineral
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3320 | Oil Royalties from Lands Owned by Educational Institutions | $35 | $35 | $35 |
| Total Estimated Account 0269 Receipts | $35 | $35 | $35 |
Account: 0271 GR Account-University of Texas Health Science Center at Houston Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $9,539 | $10,238 | $10,852 |
| 3684 | Dental School Set-Aside, Loan Repayments | 31 | 33 | 33 |
| 3687 | Tuition Set-Aside for Dental Hygiene Education Loan Repayments | 3 | 3 | 3 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 311 | 328 | 348 |
| Total Estimated Account 0271 Receipts | $9,884 | $10,602 | $11,236 |
Account: 0273 GR Account-Federal Health and Health Lab Funding Excess Revenue
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3597 | WIC (Women, Infants, and Children Program) Rebates | $223,860 | $201,474 | $201,474 |
| 3640 | Vendor Drug Rebates-Non-Medicaid Programs | 3 | 3 | 3 |
| 3717 | Civil Penalties | 73 | 73 | 73 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 65 | 65 | 65 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 81 | 81 | 81 |
| 3852 | Interest on Local Deposits-State Agencies | 9 | 9 | 9 |
| Total Estimated Account 0273 Receipts | $224,091 | $201,705 | $201,705 |
Account: 0275 GR Account-Texas A&M University at Galveston
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $2,804 | $2,961 | $2,986 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 25 | 60 | 60 |
| Total Estimated Account 0275 Receipts | $2,829 | $3,021 | $3,046 |
Account: 0279 GR Account-University of Texas Health Science Center at San Antonio Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $7,254 | $7,616 | $7,997 |
| 3684 | Dental School Set-Aside, Loan Repayments | 38 | 40 | 42 |
| 3687 | Tuition Set-Aside for Dental Hygiene Education Loan Repayments | 2 | 2 | 3 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 11 | 12 | 12 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 109 | 114 | 120 |
| Total Estimated Account 0279 Receipts | $7,414 | $7,784 | $8,174 |
Account: 0280 GR Account-University of North Texas Health Science Center at Fort Worth Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $5,315 | $5,377 | $5,377 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 120 | 121 | 124 |
| Total Estimated Account 0280 Receipts | $5,435 | $5,498 | $5,501 |
Account: 0283 GR Account-Texas State University System Special Mineral
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $5 | $5 | $5 |
| Total Estimated Account 0283 Receipts | $5 | $5 | $5 |
Account: 0285 GR Account-Lamar State College Orange Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $1,572 | $1,572 | $1,596 |
| 3506 | Higher Education, Laboratory Fees | 24 | 24 | 24 |
| 3507 | Higher Education, Student Fees | 23 | 23 | 23 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 25 | 25 | 35 |
| Total Estimated Account 0285 Receipts | $1,644 | $1,644 | $1,678 |
Account: 0286 GR Account-Lamar State College Port Arthur Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $1,568 | $2,242 | $2,242 |
| 3506 | Higher Education, Laboratory Fees | 10 | 18 | 18 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 23 | 23 | 23 |
| Total Estimated Account 0286 Receipts | $1,601 | $2,283 | $2,283 |
Account: 0287 GR Account-Lamar Institute of Technology Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $2,300 | $2,300 | $2,400 |
| 3506 | Higher Education, Laboratory Fees | 10 | 11 | 11 |
| 3687 | Tuition Set-Aside for Dental Hygiene Education Loan Repayments | 1 | 1 | 1 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 50 | 40 | 35 |
| Total Estimated Account 0287 Receipts | $2,361 | $2,352 | $2,447 |
Account: 0289 GR Account-Texas A&M University System Health Science Center Current
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3505 | Higher Education, Tuition and Fees - Non-Pledged | $4,960 | $5,404 | $5,848 |
| 3684 | Dental School Set-Aside, Loan Repayments | 35 | 35 | 35 |
| 3687 | Tuition Set-Aside for Dental Hygiene Education Loan Repayments | 1 | 1 | 1 |
| 3693 | Doctoral Incentive Loan Repayment Set-Aside for Faculty and Administration | 3 | 3 | 3 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 100 | 100 | 100 |
| Total Estimated Account 0289 Receipts | $5,099 | $5,543 | $5,987 |