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Biennial Revenue Estimate 2010-2011

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

0242 GR Account-Texas A&M 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 $75,541 $77,095 $77,095
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $174 $175 $175
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $1,200 $1,200 $1,200
Total Estimated Account 0242 Receipts $76,915 $78,470 $78,470
0243 GR Account-Tarleton 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 $11,549 $11,549 $11,549
0001 3506 Higher Education Laboratory Fees $237 $237 $237
0001 3522 Higher Education Sales/Services, Ed&Research $200 $200 $200
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $250 $250 $250
Total Estimated Account 0243 Receipts $12,236 $12,236 $12,236
0244 GR Account-UT Arlington 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 $37,043 $37,043 $37,043
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $51 $51 $51
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $396 $396 $369
Total Estimated Account 0244 Receipts $37,490 $37,490 $37,463
0245 GR Account-Prairie View A&M 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 $13,408 $13,609 $13,813
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $4 $5 $5
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $380 $643 $698
Total Estimated Account 0245 Receipts $13,792 $14,257 $14,516
0246 GR Account-UT Med Branch Galveston Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3503 Higher Education Education Other Fees $185 $190 $195
0001 3505 Higher Education Tuition/Fees-Non-Pledge $7,491 $7,678 $7,870
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $225 $227 $230
Total Estimated Account 0246 Receipts $7,901 $8,095 $8,295
0247 GR Account-Texas Southern 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 $52 $53 $54
0001 3505 Higher Education Tuition/Fees-Non-Pledge $20,000 $21,000 $21,000
0001 3506 Higher Education Laboratory Fees $10 $10 $10
0001 3507 Higher Education Student Fees $81 $83 $84
0001 3686 Tuition Set-Aside, Attorney Ed Loan Repayment $28 $29 $29
0001 3726 Federal Receipts-Indirect Cost Recoveries $1,200 $1,200 $1,200
0001 3746 Rental of Land/Miscellaneous Land Income $3 $3 $3
0001 3777 Default Fund-Warrant Voided $14 $14 $14
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $436 $436 $450
Total Estimated Account 0247 Receipts $21,824 $22,828 $22,844
0248 GR Account-University of Texas At Austin 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 $91,023 $92,843 $94,700
0001 3686 Tuition Set-Aside, Attorney Ed Loan Repayment $66 $67 $69
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $184 $188 $191
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $1,758 $1,758 $1,758
Total Estimated Account 0248 Receipts $93,031 $94,856 $96,718
0249 GR Account-UT San Antonio 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 $35,774 $35,857 $35,923
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $12 $13 $13
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $350 $350 $350
Total Estimated Account 0249 Receipts $36,136 $36,220 $36,286
0250 GR Account-University Texas El Paso 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 $21,500 $22,038 $22,588
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $13 $13 $13
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $500 $500 $500
Total Estimated Account 0250 Receipts $22,013 $22,551 $23,101
0251 GR Account-UT Permian Basin 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 $4,409 $4,651 $4,907
0001 3506 Higher Education Laboratory Fees $37 $44 $53
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $157 $168 $180
Total Estimated Account 0251 Receipts $4,603 $4,863 $5,140
0252 GR Account-UT Southwestern Med Center 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 $6,395 $6,395 $6,395
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $286 $305 $305
Total Estimated Account 0252 Receipts $6,681 $6,700 $6,700
0253 GR Account-Texas Woman's 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 $20,928 $21,138 $21,349
0001 3687 Tuition Set-Aside, Dental Hyg Ed Loan repaymt $9 $9 $9
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $13 $13 $13
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $600 $600 $600
Total Estimated Account 0253 Receipts $21,550 $21,760 $21,971
0254 GR Account-Texas A&M-Kingsville 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 $10,006 $10,216 $10,255
0001 3506 Higher Education Laboratory Fees $80 $80 $80
0001 3527 Admin Fees-Higher Education $261 $261 $261
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $8 $8 $8
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $285 $285 $285
Total Estimated Account 0254 Receipts $10,640 $10,850 $10,889
0255 GR Account-Texas Tech 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 $43,671 $43,887 $44,104
0001 3506 Higher Education Laboratory Fees $875 $890 $890
0001 3686 Tuition Set-Aside, Attorney Ed Loan Repayment $13 $14 $14
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $59 $59 $59
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $1,350 $1,350 $1,350
Total Estimated Account 0255 Receipts $45,968 $46,200 $46,417
0256 GR Account-Lamar 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 $12,944 $13,382 $13,984
0001 3527 Admin Fees-Higher Education $90 $90 $90
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $5 $5 $5
0001 3753 Sale of Surplus Property Fee $45 $45 $45
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $140 $140 $140
Total Estimated Account 0256 Receipts $13,224 $13,662 $14,264
0257 GR Account-Texas A&M University-Commerce 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 $12,128 $11,828 $11,978
0001 3507 Higher Education Student Fees $38 $40 $40
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $10 $10 $10
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $400 $400 $400
Total Estimated Account 0257 Receipts $12,576 $12,278 $12,428
0258 GR Account-University Of North Texas 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 $48,718 $49,206 $49,698
0001 3506 Higher Education Laboratory Fees $209 $209 $209
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $44 $45 $45
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $882 $884 $884
Total Estimated Account 0258 Receipts $49,853 $50,344 $50,836

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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