Top navigation skipped
SCHEDULE 1
Biennial Revenue Estimate 2010-2011
SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object SOURCE: GENERAL REVENUE
| Fund No. | Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 |
|---|---|---|---|---|---|
| 0001 | 3003 | MV Sales/Use Tax-Motor Carrier | $10 | $5 | 0 |
| 0001 | 3004 | Motor Vehicle Sales & Use Tax | $2,281,107 | $2,386,695 | $2,491,261 |
| 0001 | 3005 | Motor Vehicle Rental Tax | $198,266 | $201,330 | $209,176 |
| 0001 | 3007 | Gasoline Tax | $2,315,964 | $2,336,807 | $2,356,670 |
| 0001 | 3008 | Diesel Fuel Tax | $787,348 | $805,141 | $831,711 |
| 0001 | 3009 | Liquefied Gas Tax | $1,006 | $909 | $872 |
| 0001 | 3012 | Motor Vehicle Certificates | $28,241 | $28,254 | $28,847 |
| 0001 | 3014 | Motor Vehicle Registration Fees | $6,954 | $9,208 | $11,429 |
| 0001 | 3016 | Motor Vehicle Sales Tax/Seller Finance | $96,153 | $100,604 | $105,012 |
| 0001 | 3018 | Special Vehicle Registrations | $35,401 | $36,463 | $37,557 |
| 0001 | 3024 | Driver License Point Surcharges | $85,000 | $85,000 | $85,000 |
| 0001 | 3026 | Voluntary DL Fee For Blind/Screen/Treatment | $560 | $560 | $560 |
| 0001 | 3027 | Driver Record Information Fees | $329 | $334 | $339 |
| 0001 | 3030 | Commercial Driver Training School Fees | $2,000 | $2,000 | $2,000 |
| 0001 | 3031 | Automobile Clubs Registration | $35 | $35 | $35 |
| 0001 | 3032 | School Fund Benefit Fee-Diesel Fuel | $266 | $272 | $281 |
| 0001 | 3035 | Commercial Transportation Fees | $15,712 | $16,026 | $16,347 |
| 0001 | 3038 | Motor Carrier-Proof of Insurance Filing Fee | $1,400 | $1,400 | $1,400 |
| 0001 | 3041 | Voluntary Fee – Donor Education, Awareness & Registration | $296 | $296 | $296 |
| 0001 | 3045 | Railroad Commission Services Fees | $1 | $1 | $1 |
| 0001 | 3050 | Abandoned Motor Vehicles | $10 | $10 | $10 |
| 0001 | 3055 | Excess Fines-Speed Violations | $100 | $100 | $100 |
| 0001 | 3056 | MV Safety Responsibility Violations | $6,100 | $6,100 | $6,100 |
| 0001 | 3057 | Motor Carrier Act Penalties | $50 | $50 | $50 |
| 0001 | 3062 | Rail Safety Program Fees | $1,752 | $1,229 | $1,229 |
| 0001 | 3080 | Petroleum Product Delivery Fees | $615 | $622 | $631 |
| 0001 | 3102 | Limited Sales and Use Tax | $21,567,049 | $21,680,882 | $22,590,658 |
| 0001 | 3104 | Mfg Housing Sales & Use Tax | $14,394 | $14,682 | $15,122 |
| 0001 | 3106 | City Sales Tax Service Fees | $79,454 | $79,851 | $83,125 |
| 0001 | 3107 | Local MTA Sales Tax Service Fees | $27,083 | $27,219 | $28,335 |
| 0001 | 3108 | County Sales Tax Service Fees | $7,127 | $7,162 | $7,456 |
| 0001 | 3109 | Local SPD Sales Tax Service Fees | $4,039 | $4,059 | $4,226 |
| 0001 | 3110 | Inheritance Tax | $1,000 | 0 | 0 |
| 0001 | 3111 | Boat & Motor Sales & Use Tax | $53,262 | $53,262 | $54,327 |
| 0001 | 3114 | Escheated Estates | $318,473 | $323,441 | $328,487 |
| 0001 | 3123 | Volatile Chemical Sales Permit | $691 | $598 | $691 |
| 0001 | 3126 | Concealed Handgun Fees | $8,356 | $8,700 | $9,922 |
| 0001 | 3127 | Fireworks Tax | $12 | $12 | $13 |
| 0001 | 3128 | Delinquent Charge – Revolving Credit Accounts | $6 | $6 | $6 |
| 0001 | 3130 | Franchise/Business Margins Tax | $2,774,584 | $2,598,368 | $2,668,994 |
| 0001 | 3133 | General Business Filing Fees | $68,262 | $69,675 | $71,283 |
| 0001 | 3134 | Private Sector Prison Industry Oversight Receipts | $2,393 | $2,393 | $2,393 |
| 0001 | 3135 | Occupation Tax | $12,671 | $12,861 | $12,894 |
| 0001 | 3136 | Cement Tax | $9,100 | $9,100 | $9,467 |
| 0001 | 3137 | Racing Association ATM Receipts | $172 | $174 | $171 |
| 0001 | 3139 | Hotel Occupancy Tax | $361,922 | $363,113 | $383,525 |
| 0001 | 3141 | Bedding Permit Fees | $831 | $831 | $831 |
| 0001 | 3142 | Food Service Worker Training | $203 | $204 | $207 |
| 0001 | 3143 | Industrial Alcohol Mfg | $1 | $1 | $1 |
| 0001 | 3146 | Combative Sports Admissions Tax | $243 | $244 | $245 |
| 0001 | 3147 | Combative Sport Licenses | $181 | $181 | $181 |
| 0001 | 3150 | Coin-Operated Amusement Mach Tax | $10,197 | $10,351 | $10,506 |
| 0001 | 3151 | Coin-Operated Machine Bus License Fee | $897 | $911 | $927 |
| 0001 | 3152 | Bingo Operators/Lessors | $3,057 | $3,089 | $3,122 |
| 0001 | 3153 | Bingo Equipment | $70 | $77 | $71 |
| 0001 | 3157 | Loan Administration Fees | $185 | $185 | $185 |
| 0001 | 3160 | Mfg/Industrialized Housing Registration License Fees | $1,181 | $1,197 | $1,181 |
| 0001 | 3161 | Mfg/Industrialized Housing Inspect Fees | $1,284 | $1,284 | $1,284 |
| 0001 | 3163 | Penalties Manufactured Housing Violation | $34 | $34 | $34 |
| 0001 | 3164 | Boiler Inspection Fees | $1,500 | $1,500 | $1,500 |
| 0001 | 3166 | Bingo Rental Tax | $1,199 | $1,209 | $1,212 |
| 0001 | 3170 | Bingo Prize Fees | $24,923 | $25,177 | $25,651 |
| 0001 | 3171 | Prof Fees – HB 11 & HB 3442 GR Increase | $83,343 | $84,606 | $85,894 |
| 0001 | 3172 | Financial Institution Regulation | $22,150 | $20,066 | $20,051 |
| 0001 | 3173 | Credit Svc & Charitable Org Registration | $40 | $43 | $46 |
| 0001 | 3174 | Unlicensed Creditors Registration | $675 | $625 | $625 |
| 0001 | 3175 | Professional Fees | $194,993 | $194,927 | $194,985 |
| 0001 | 3196 | Race Pool-St-Greyhound, Simulcast Parimutuel | $709 | $754 | $761 |
| 0001 | 3200 | Race Pool-St-Horse, Simulcast Parimutuel | $3,164 | $3,178 | $3,168 |
| 0001 | 3201 | Insurance Premium Taxes | $1,149,760 | $1,122,862 | $1,230,218 |
| 0001 | 3203 | Insurance Maintenance Taxes | $55,932 | $57,542 | $57,889 |
| 0001 | 3205 | Office Public Ins Counsel (OPIC) | $1,960 | $2,024 | $2,071 |
| 0001 | 3206 | Insurance Company Fees | $18,588 | $18,288 | $18,780 |
| 0001 | 3210 | Insurance Agents Licenses | $204 | $206 | $214 |
| 0001 | 3214 | Insurance Maintenance Tax/Fee Collections-Comptroller | $3,000 | $3,000 | $3,000 |
| 0001 | 3215 | Insurance Dept Fees-Misc | $225 | $225 | $225 |
| 0001 | 3217 | Prepaid Funeral Contract Audit | $744 | $772 | $772 |
| 0001 | 3219 | Insurance Companies Maintenance Tax-WC Div/Office Inj Emp Council | $48,072 | $47,660 | $48,709 |
| 0001 | 3222 | Insurance Penalty Lieu of Suspension | $4,525 | $2,250 | $2,250 |
| 0001 | 3230 | Pub Utility Gross Receipts Assessment | $60,249 | $62,414 | $64,413 |
| 0001 | 3233 | Gas, Electric & Water Utility Tax | $421,078 | $411,058 | $425,287 |
| 0001 | 3234 | Gas Utility Pipeline Tax | $10,109 | $9,526 | $9,992 |
| 0001 | 3236 | Automatic Dial Announce Device | $5 | $5 | $5 |
| 0001 | 3238 | Telecom Utility/Commercial Mobile Svc Provider Asses | $36,731 | 0 | 0 |
| 0001 | 3239 | Telecommunication Utility Fees | $665 | $665 | $665 |
| 0001 | 3245 | Compressed Natural Gas Train & Exams | $1 | $1 | $1 |
| 0001 | 3246 | Compressed Natural Gas Licenses | $7 | $7 | $7 |
| 0001 | 3250 | Mixed Beverage Tax | $596,989 | $605,944 | $630,182 |
| 0001 | 3253 | Liquor Tax | $64,836 | $65,160 | $65,812 |
| 0001 | 3254 | Airline/Passenger Train Beverage Tax | $300 | $290 | $315 |
| 0001 | 3256 | Liquor Permit Fees | $30,000 | $16,000 | $27,000 |
| 0001 | 3257 | License/Permit Surcharges-General | $15,000 | $15,000 | $15,000 |
| 0001 | 3258 | Beer Tax | $107,242 | $106,170 | $108,293 |
| 0001 | 3259 | Wine Tax | $11,157 | $9,647 | $9,743 |
| 0001 | 3261 | Wine and Beer Permits | $6,103 | $8,300 | $1,660 |
| 0001 | 3263 | Brew Pub Licenses | $13 | $23 | $5 |
| 0001 | 3265 | Malt Liquor (Ale) Tax | $7,160 | $7,088 | $7,230 |
| 0001 | 3266 | Temp Charity Auction Permit – Alcohol Beverage | $2 | $2 | $2 |
| 0001 | 3268 | Alcohol Beverage Penalty Lieu Suspend | $5,124 | $5,381 | $5,650 |
| 0001 | 3269 | Sale-Confiscated Alcohol Beverages | $20 | $20 | $20 |
| 0001 | 3271 | Alcoholic Beverage Import Fee | $1,100 | $1,100 | $1,100 |
| 0001 | 3272 | Alcoholic Beverage Seller Training Program | $550 | $550 | $550 |
| 0001 | 3273 | Alcoholic Beverage-Samp&Labels Certificate of Approval | $372 | $376 | $380 |
| 0001 | 3274 | Alcohol Beverage Commission Administrative Fees | $40 | $40 | $40 |
| 0001 | 3275 | Cigarette Tax | $491,669 | $424,478 | $471,026 |
| 0001 | 3278 | Cigar & Tobacco Products Tax | $64,500 | $75,918 | $86,877 |
| 0001 | 3280 | Tobacco Product Related Fines | $225 | $200 | $200 |
| 0001 | 3281 | Tobacco Product Advertising Fees | $50 | $50 | $50 |
| 0001 | 3282 | Cigarette/Cig/Tobacco Combination Permits | $374 | $5,552 | $365 |
| 0001 | 3290 | Oil Production Tax | $716,663 | $559,138 | $661,655 |
| 0001 | 3291 | Natural Gas Production Tax | $1,827,837 | $1,559,966 | $1,757,992 |
| 0001 | 3295 | Oil Regulation Tax | $614 | $604 | $595 |
| 0001 | 3296 | Oil Well Service Tax | $34,643 | $32,688 | $40,506 |
| 0001 | 3299 | Sulphur Tax | $2,800 | $2,800 | $2,869 |
| 0001 | 3301 | Land Office Fees | $1,150 | $1,150 | $1,150 |
| 0001 | 3302 | Land Office Administrative Fees | $1,560 | $1,560 | $1,560 |
| 0001 | 3305 | Veterans' Land Board Service Fees | $46 | 0 | 0 |
| 0001 | 3311 | Survey Permits | $116 | $116 | $116 |
| 0001 | 3315 | Oil and Gas Lease Bonus | $856 | $856 | $856 |
| 0001 | 3316 | Oil and Gas Lease Rental | $93 | $93 | $93 |
| 0001 | 3321 | Oil Royalties From Other State Lands | $600 | $600 | $600 |
| 0001 | 3326 | Gas Royalties From Other State Lands | $1,800 | $1,800 | $1,800 |
| 0001 | 3327 | Outer Cont Shelf Settle Monies | $4,017 | $4,017 | $4,017 |
| 0001 | 3329 | Surface Mining Permits | $1,250 | $1,250 | $1,250 |
| 0001 | 3330 | Hard Mineral-Prospect & Lease | $16 | $16 | $16 |
| 0001 | 3340 | Land Easements | $135 | $135 | $135 |
| 0001 | 3342 | Land Lease | $89 | $89 | $89 |
| 0001 | 3349 | Land Sales | $300 | $300 | $300 |
| 0001 | 3360 | Water Quality Act Violations | $2,841 | $2,929 | $3,014 |
| 0001 | 3366 | Business Fees-Natural Resources | $570 | $570 | $570 |
| 0001 | 3372 | Quarry Pit Safety Fees | $7 | $7 | $6 |
| 0001 | 3373 | Injection Well Regulation | $36 | $36 | $36 |
| 0001 | 3375 | Air Pollution Control Fees | $4,634 | $4,866 | $5,109 |
| 0001 | 3382 | Err Commission-Rule Except Fee | $176 | $176 | $176 |
| 0001 | 3400 | Business Fees-Agriculture | $3,900 | $4,500 | $3,900 |
| 0001 | 3402 | Weighing & Measuring Device Inspector License | $71 | $71 | $71 |
| 0001 | 3404 | Citrus Budwood & Grove Certification Fee | $6 | $6 | $6 |
| 0001 | 3410 | Agriculture Registration Fees | $2,900 | $3,600 | $3,000 |
| 0001 | 3414 | Agriculture Inspection Fees | $8,149 | $8,288 | $8,429 |
| 0001 | 3420 | Livestock Import/Export Processing Fees | $1,000 | $1,000 | $1,000 |
| 0001 | 3422 | Agricultural Administrative Penalties | $160 | $160 | $160 |
| 0001 | 3423 | Agriculture Association Fees | $3 | $3 | $3 |
| 0001 | 3428 | Tax Certified Retirement Community Application Fee | $181 | $181 | $181 |
| 0001 | 3435 | Game/Fish/Equip Fees-Commercial | $12 | $16 | $12 |
| 0001 | 3436 | Oyster Fees | $1 | $2 | $3 |
| 0001 | 3461 | State Parks Fees | $474 | $474 | $474 |
| 0001 | 3462 | Boater Education Exam Fees | $37 | $37 | $37 |
| 0001 | 3463 | Marine Safety Enforcement Officer Cert Fees | $3 | $3 | $3 |
| 0001 | 3464 | Floating Cabin Permit, App, Renw, Trns Fees | $3 | $3 | $3 |
| 0001 | 3510 | High School Equivalency Certificate | $680 | $680 | $680 |
| 0001 | 3511 | Teacher Certification Fees | $29,652 | $30,763 | $31,363 |
| 0001 | 3530 | School Bond Guarantee Fees | $460 | $460 | $460 |
| 0001 | 3553 | Pipeline Safety Inspection Fees | $2,500 | $2,500 | $2,500 |
| 0001 | 3554 | Food and Drug Fees | $3,996 | $3,996 | $3,996 |
| 0001 | 3555 | Hazardous Substance Manufacture | $452 | $454 | $456 |
| 0001 | 3557 | Health Care Facilities Fees | $6,304 | $6,321 | $6,321 |
| 0001 | 3560 | Medical Exam & Registration | $28,001 | $28,455 | $28,733 |
| 0001 | 3562 | Health Related Profession Fees | $20,913 | $21,366 | $21,681 |
| 0001 | 3565 | Vend Drug Rebates, Medicaid Program-Supplement | $51,292 | $53,839 | $57,179 |
| 0001 | 3570 | Peer Assistance Program Fees | $1,004 | $1,011 | $1,019 |
| 0001 | 3572 | Health Related Professional Fees-HB11 & SB104 GR Increase | $16,878 | $17,182 | $17,493 |
| 0001 | 3573 | Health Licenses For Camps | $205 | $205 | $205 |
| 0001 | 3575 | Repay Loan-Med Student-Rural | $41 | $41 | $41 |
| 0001 | 3579 | Vital Statistics Cert/Svc Fees | $2,259 | $2,259 | $2,259 |
| 0001 | 3583 | Controlled Substance Act Forfeited Money | $2,500 | $2,200 | $2,000 |
| 0001 | 3584 | Control Substance Tax Cert Bill | $1 | $1 | $1 |
| 0001 | 3589 | Radioactive Material/Device Or Equip Registration | $10,200 | $10,200 | $10,200 |
| 0001 | 3592 | Waste Disposal Facility, Generator, Transporters | $380 | $369 | $358 |
| 0001 | 3593 | Waste Tire Recycling Fees | $4 | $4 | $4 |
| 0001 | 3594 | Waste Disposal Violations | $1,758 | $1,776 | $1,794 |
| 0001 | 3595 | Medical Assist Cost Recovery | $23,254 | $22,613 | $22,863 |
| 0001 | 3596 | Automotive Oil Sales Fee | $59 | $43 | $43 |
| 0001 | 3598 | Battery Sales Fee | $620 | $620 | $620 |
| 0001 | 3602 | Earned Fed Funds-Food Stamps | $3,000 | $3,000 | $3,000 |
| 0001 | 3611 | Private Institution Licenses | $1,767 | $1,785 | $1,805 |
| 0001 | 3616 | Social Worker Regulation | $1,000 | $1,000 | $1,000 |
| 0001 | 3618 | Welfare/MHMR Service Fees | $580 | $580 | $580 |
| 0001 | 3622 | Child Support Collections-State (Title IV -D) | $78,474 | $72,899 | $70,987 |
| 0001 | 3625 | Court Cost-Parent/Child Cases | $774 | $774 | $774 |
| 0001 | 3628 | Dormitory, Cafeteria, Merchandise Sales | $91,802 | $91,802 | $91,802 |
| 0001 | 3632 | Elderly Housing Set-Aside | $227 | $227 | $227 |
| 0001 | 3634 | Medicare Reimbursements | $53,035 | $53,035 | $53,035 |
| 0001 | 3636 | Inmate Health Care Co-Payments | $466 | $466 | $466 |
| 0001 | 3638 | Vendor Drug Rebates-Medicaid Mandated | $264,849 | $272,145 | $289,140 |
| 0001 | 3639 | Premium Credits-Medicaid Program | $11,109 | $11,922 | $12,030 |
| 0001 | 3640 | Vendor Drug Rebates – Non-Medicaid Prog | $2,000 | $2,000 | $2,000 |
| 0001 | 3642 | Residential Aftercare Part Fees | $14 | $14 | $14 |
| 0001 | 3643 | Premium Co-Payments | $5,316 | $5,206 | $5,146 |
| 0001 | 3649 | Vendor Drug/Home Experience – Rebate Chip | $8,337 | $5,797 | $5,797 |
| 0001 | 3702 | Federal Receipts-Earned Credit | $19,672 | $14,010 | $14,010 |
| 0001 | 3703 | Recovery Audit Reimbursements – State | $100 | $100 | $100 |
| 0001 | 3704 | Court Costs | $18,813 | $18,945 | $19,078 |
| 0001 | 3705 | State Parking Violations | $79 | $79 | $79 |
| 0001 | 3706 | Arrest Fees | $1,667 | $1,667 | $1,667 |
| 0001 | 3707 | Marriage License Fees | $556 | $556 | $556 |
| 0001 | 3708 | Judges Retirement Contribution | $171 | $171 | $171 |
| 0001 | 3710 | Court Fines | $64,291 | $64,870 | $65,421 |
| 0001 | 3713 | Fees-Misdemeanor/Felony Cases | $18 | $18 | $18 |
| 0001 | 3714 | Judgments and Settlements | $13,352 | $13,352 | $13,352 |
| 0001 | 3716 | Lien Fees | $100 | $100 | $100 |
| 0001 | 3717 | Civil Penalties | $10,105 | $3,401 | $3,401 |
| 0001 | 3720 | Expedited Handling Charges-Sops | $2,504 | $2,504 | $2,504 |
| 0001 | 3723 | Fees For Examination & Audits | $11,332 | $11,832 | $11,832 |
| 0001 | 3724 | Insurance Notification Hive Related Test | $3 | $3 | $3 |
| 0001 | 3726 | Federal Receipts-Indirect Cost Recoveries | $21,269 | $21,363 | $21,599 |
| 0001 | 3727 | Fees – Administrative Services | $19,511 | $19,612 | $20,162 |
| 0001 | 3735 | Recovery of Parole Costs | $8,281 | $8,399 | $8,502 |
| 0001 | 3746 | Rental of Land/Miscellaneous Land Income | $100 | $100 | $100 |
| 0001 | 3748 | Royalties | $384 | $395 | $396 |
| 0001 | 3749 | Use of Great Seal-Licenses | $4 | $4 | $4 |
| 0001 | 3753 | Sale of Surplus Property Fee | $817 | $813 | $812 |
| 0001 | 3756 | Prison Industries Sales | $8,388 | $8,947 | $8,947 |
| 0001 | 3770 | Administrative Penalties | $2,704 | $2,836 | $2,880 |
| 0001 | 3771 | Tax Refunds To Employers of TANF Recipnt | $(274) | $(274) | $(274) |
| 0001 | 3774 | Penalty For Failure To Use EFT | $1 | $1 | $1 |
| 0001 | 3775 | Returned Check Fees | $311 | $310 | $310 |
| 0001 | 3776 | Fingerprint Record Fees | $20 | $20 | $20 |
| 0001 | 3777 | Default Fund-Warrant Voided | $3,750 | $3,105 | $3,105 |
| 0001 | 3782 | Repayment Loans From Political Sub/Other | $1,070 | $1,099 | $1,131 |
| 0001 | 3785 | Interest On Oil Overcharge Loans | $134 | $134 | $134 |
| 0001 | 3793 | Political Subdiv Adm Fee-Fail To Appear | $4,500 | $4,500 | $4,500 |
| 0001 | 3795 | Other Misc Govern Revenue | $8,726 | $2,700 | $2,700 |
| 0001 | 3796 | Interest Received/Paid To Federal Govt. | $(5,737) | $(7,459) | $(7,980) |
| 0001 | 3798 | Tax Ref Econ Dev, Reinv Zone/Abate-Sales | $(8,736) | $(8,736) | $(8,736) |
| 0001 | 3799 | Local Acct Balances Into Treasury | $1,019 | $1,088 | $1,134 |
| 0001 | 3801 | Time Payment Plan – Court Costs/Fees | $11,130 | $11,162 | $11,194 |
| 0001 | 3804 | Tax Ref Econ Dev Reinv Zone/Abate-Franchise | $(1,264) | $(1,264) | $(1,264) |
| 0001 | 3839 | Sale of Vehicles, Boats & Aircraft | $996 | $583 | $583 |
| 0001 | 3841 | Sale of Other Capital Assets | $1 | $1 | $1 |
| 0001 | 3846 | New Home Registration Fees | $3,700 | $3,700 | $3,700 |
| 0001 | 3848 | Public/Private Revenue Sharing-State Receipts | $15,486 | $16,866 | $17,048 |
| 0001 | 3849 | Tobacco Suit Settlement Receipts | $506,710 | $497,896 | $484,433 |
| 0001 | 3851 | Interest State Dep&Treas Inv-General, Non-Program | $57,671 | $94,872 | $74,875 |
| 0001 | 3852 | Interest On Local Deposits-State Agency | $5 | $5 | $5 |
| 0001 | 3854 | Interest Other – General, Non-Prog | $2,924 | $3,101 | $3,272 |
| 0001 | 3875 | Interest Income Other Operating Rev-Op G&C | $148 | $157 | $166 |
| 0001 | 3901 | Allocation 001, 002, 006, 057 Frm0001(Mtr Fuel Tax) | $(2,271,855) | $(2,285,491) | $(2,330,787) |
| 0001 | 3950 | Allocation To 0001/Other Funds From Spec Funds-UB | $75,670 | $58,435 | $59,617 |
| 0001 | 3952 | Transfer To Unappropriated GR 0001 From Dispro Share Funds | $382,951 | $293,469 | $292,240 |
| 0001 | 3953 | Unappropriated GR 0001 Reimbursement For SWCAP | $14,536 | $14,536 | $14,536 |
| 0001 | 3963 | Transfer 5049/Unappropriated GR 0001 From Lottry5025(Other) | $38,845 | $38,510 | $37,424 |
| Total Estimated Account 0001 Receipts | $34,851,921 | $34,185,996 | $35,726,060 | ||
| Fund No. | Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 |
|---|---|---|---|---|---|
| 0001 | 3777 | Default Fund-Warrant Voided | $2 | $2 | $2 |
| 0001 | 3922 | Transfer Account 0193 From Lottery Acct5025 (Education) | $959,563 | $949,405 | $932,417 |
| Total Estimated Account 0193 Receipts | $959,565 | $949,407 | $932,419 | ||
| Total Estimated Fund 0001 Receipts | $35,811,486 | $35,135,403 | $36,658,479 | ||
| Fund No. | Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 |
|---|---|---|---|---|---|
| 0002 | 3851 | Interest State Dep&Treas Inv-General, Non-Program | $5,287 | $6,873 | $7,353 |
| 0002 | 3910 | Transfer In To Available Education Funds From Permanent Education Funds | $716,535 | 0 | 0 |
| Total Estimated Fund 0002 Receipts | $721,822 | $6,873 | $7,353 | ||
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.