transparency

Biennial Revenue Estimate 2010-2011

SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object SOURCE: GENERAL REVENUE DEDICATED (continued)

0151 GR Account-Clean Air (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3020 Motor Vehicle Inspection Fees $71,269 $72,589 $73,861
0001 3375 Air Pollution Control Fees $17,519 $17,869 $18,226
0001 3777 Default Fund-Warrant Voided $3 $3 $3
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $200 $150 $100
Total Estimated Account 0151 Receipts $88,991 $90,611 $92,190
0153 GR Account-Water Resource Management (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3242 Water/Sewer Utility Svc Registration Assessment/Pen $6,296 $6,485 $6,679
0001 3364 Water Use Permits $2,636 $2,400 $2,397
0001 3366 Business Fees-Natural Resources $4,165 $4,165 $4,165
0001 3368 Water Resources File/Copy Fees $1,968 $2,068 $2,068
0001 3370 Boat Sewage Disposal Device Cert $8 $8 $8
0001 3371 Waste Treatment Inspection Fee $24,510 $24,295 $24,313
0001 3373 Injection Well Regulation $22 $22 $22
0001 3592 Waste Disposal Facility,  Generator,  Transporters $150 $160 $170
0001 3727 Fees – Administrative Services $1,095 $1,105 $1,117
0001 3777 Default Fund-Warrant Voided $2 $2 $2
Total Estimated Account 0153 Receipts $40,852 $40,710 $40,941
0158 GR Account-Watermaster Administration (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3364 Water Use Permits $1,270 $1,270 $1,270
Total Estimated Account 0158 Receipts $1,270 $1,270 $1,270
0165 GR Account-Unemployment Compensation Special Administration (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3716 Lien Fees $32 $32 $32
0001 3732 Unemployment Comp Penalties $12,100 $12,100 $12,100
Total Estimated Account 0165 Receipts $12,132 $12,132 $12,132
0224 GR Account-Governors Office Federal Project (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $1,794 $1,794 $1,794
Total Estimated Account 0224 Receipts $1,794 $1,794 $1,794
0225 GR Account-University Of Houston Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $58,695 $58,695 $58,695
0001 3527 Admin Fees-Higher Education $3,400 $3,400 $3,400
0001 3686 Tuition Set-Aside,  Attorney Ed Loan Repayment $59 $59 $59
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $49 $49 $49
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $687 $687 $687
Total Estimated Account 0225 Receipts $62,890 $62,890 $62,890
0226 GR Account-University Of Texas-Pan American Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $20,854 $21,024 $21,195
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $232 $234 $237
Total Estimated Account 0226 Receipts $21,086 $21,258 $21,432
0227 GR Account-Angelo State University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $7,144 $7,185 $7,177
0001 3506 Higher Education Laboratory Fees $130 $130 $130
0001 3522 Higher Education Sales/Services,  Ed&Research $100 $100 $100
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $200 $100 $100
Total Estimated Account 0227 Receipts $7,574 $7,515 $7,507
0228 GR Account-University Of Texas Tyler Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $5,800 $6,000 $6,000
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $200 $200 $200
Total Estimated Account 0228 Receipts $6,000 $6,200 $6,200
0229 GR Account-U Of H Clear Lake Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $10,606 $10,802 $10,916
0001 3520 Higher Education Interest On Local Deposits $29 $29 $29
0001 3527 Admin Fees-Higher Education $24 $24 $24
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $83 $83 $83
Total Estimated Account 0229 Receipts $10,742 $10,938 $11,052
0230 GR Account-Texas A&M-Corpus Christi Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $9,979 $10,129 $10,281
0001 3506 Higher Education Laboratory Fees $250 $254 $258
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $7 $7 $7
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $325 $332 $338
Total Estimated Account 0230 Receipts $10,561 $10,722 $10,884
0231 GR Account-Texas A&M International University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3503 Higher Education Education Other Fees $15 $15 $15
0001 3505 Higher Education Tuition/Fees-Non-Pledge $6,517 $6,700 $6,797
0001 3527 Admin Fees-Higher Education $214 $214 $214
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $115 $115 $115
Total Estimated Account 0231 Receipts $6,861 $7,044 $7,141
0232 GR Account-Texas A&M Univ-Texarkana Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $2,471 $2,115 $2,115
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $64 $61 $61
Total Estimated Account 0232 Receipts $2,535 $2,176 $2,176
0233 GR Account-U Of H Victoria Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $3,618 $3,618 $3,654
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $40 $40 $40
Total Estimated Account 0233 Receipts $3,658 $3,658 $3,694
0235 GR Account-UT Brownsville Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $4,341 $4,459 $4,459
0001 3506 Higher Education Laboratory Fees $26 $26 $26
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $110 $110 $110
Total Estimated Account 0235 Receipts $4,477 $4,595 $4,595
0236 GR Account-UT System Cancer Center Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $769 $928 $1,054
0001 3506 Higher Education Laboratory Fees $30 $39 $46
Total Estimated Account 0236 Receipts $799 $967 $1,100
0237 GR Account-Texas State Tech College System Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $15,562 $15,721 $15,883
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $480 $482 $482
Total Estimated Account 0237 Receipts $16,042 $16,203 $16,365
0238 GR Account-University Texas Dallas Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $24,550 $25,287 $26,045
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $35 $36 $37
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $450 $740 $596
Total Estimated Account 0238 Receipts $25,035 $26,063 $26,678
0239 GR Account-Texas Tech University HSC Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $9,184 $9,656 $10,185
0001 3506 Higher Education Laboratory Fees $9 $10 $11
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $275 $275 $275
Total Estimated Account 0239 Receipts $9,468 $9,941 $10,471
0241 GR Account-SF Austin Special Mineral (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3316 Oil and Gas Lease Rental $1 $1 $1
Total Estimated Account 0241 Receipts $1 $1 $1

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

Return to Fund Detail Index