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Biennial Revenue Estimate 2010-2011

SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object SOURCE: APPROPRIATED RECEIPTS

Fund No. General Revenue Fund Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3015 Motor Fuel Mixture Testing Fee $628 $640 $653
0001 3158 Manufactured Housing Trng Fees $118 $118 $118
0001 3159 Mfg Housing Certificate -Title $4,356 $4,356 $4,356
0001 3180 Health Regulation Fees $2,755 $2,782 $2,782
0001 3417 Travel Fees-Seed Audit/Egg Inspections $1 $1 $1
0001 3509 Private Education Inst Fees $1,980 $2,009 $2,040
0001 3516 Interest-College Student Loans $5 $5 $5
0001 3517 Repay-College Student Loans $295 $295 $295
0001 3540 Tax Disc Donation-Student Grants $15 $15 $15
0001 3591 Transfer From State Hosp Medicaid Match (UPL) $289,118 $144,559 $144,559
0001 3603 Reimburse Telecom Asst, Dist Learn, Other $1,390 $1,473 $1,562
0001 3606 Support/Maintenance Patients $33,462 $33,874 $33,874
0001 3718 Court Costs/Attorney/OAG Auth College Fees $18,057 $18,057 $18,057
0001 3719 Fees-Copies/Filing of Records $10,821 $10,826 $10,844
0001 3722 Conf/Seminar/Training Registration Fees $3,759 $3,690 $3,676
0001 3738 Grants-Cities/Counties $1,000 $1,000 $1,000
0001 3739 Grants-Other Political Subdivs $50 $50 $50
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $34,000 $34,000 $34,000
0001 3747 Rental-Other $1,991 $1,961 $1,957
0001 3750 Sale of Furniture & Equipment $3,795 $3,416 $3,074
0001 3752 Sale of Publication/Advertising $3,505 $3,505 $3,505
0001 3754 Other Surplus/Salvage Prop/Mat Sales $6,969 $7,358 $7,769
0001 3759 Telecommunication-Local Funds $10,380 $10,380 $10,380
0001 3766 Supply/Equip/Service-Local Fund $33,395 $33,395 $33,395
0001 3767 Supply, Equip, Service-Fed/Other $1,477 $1,432 $1,467
0001 3769 Forfeitures $577 $577 $577
0001 3773 Insurance Recovery After Loss – Offs/Rev $1,500 $975 $855
0001 3802 Reimbursements-Third Party $140,090 $145,655 $151,499
0001 3803 Reimbursement-Intra-Agency $360 $360 $360
0001 3805 Subrogation Recoveries $992 $1,052 $1,110
0001 3806 Rental of Housing To State Employees $1,364 $1,447 $1,526
0001 3879 Credit Card & Elect Services Related Fees $47,000 $47,000 $47,000
Total Estimated Account 0001 Receipts $655,205 $516,263 $522,361
0009 GR Account-Game, Fish, Water Safety
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3719 Fees-Copies/Filing of Records $22 $22 $22
0001 3722 Conf/Seminar/Training Registration Fees $101 $101 $101
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4,757 $886 $886
0001 3747 Rental-Other $18 $18 $18
0001 3766 Supply/Equip/Service-Local Fund $37 $37 $37
0001 3767 Supply, Equip, Service-Fed/Other $91 $91 $91
0001 3773 Insurance Recovery After Loss – Offs/Rev $203 $203 $203
0001 3802 Reimbursements-Third Party $672 $672 $672
0001 3806 Rental of Housing To State Employees $46 $46 $46
0001 3879 Credit Card & Elect Services Related Fees $156 $156 $156
Total Estimated Account 0009 Receipts $6,103 $2,232 $2,232
0019 GR Account-Vital Statistics
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3879 Credit Card & Elect Services Related Fees $3,799 $3,799 $3,799
Total Estimated Account 0019 Receipts $3,799 $3,799 $3,799
0027 GR Account-Coastal Protection
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $35 $35 $35
Total Estimated Account 0027 Receipts $35 $35 $35
0036 GR Account-Texas Department Insurance Operating
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3719 Fees-Copies/Filing of Records $276 $255 $255
0001 3722 Conf/Seminar/Training Registration Fees $180 $130 $130
0001 3752 Sale of Publication/Advertising $60 $60 $60
0001 3802 Reimbursements-Third Party $1,926 $1,882 $1,890
Total Estimated Account 0036 Receipts $2,442 $2,327 $2,335
0064 GR Account-State Parks
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4,714 $631 $631
0001 3747 Rental-Other $3 $3 $3
0001 3750 Sale of Furniture & Equipment $5 $5 $5
0001 3754 Other Surplus/Salvage Prop/Mat Sales $6 $4 $4
0001 3767 Supply, Equip, Service-Fed/Other $73 $73 $73
0001 3773 Insurance Recovery After Loss – Offs/Rev $36 $36 $36
0001 3802 Reimbursements-Third Party $50 $50 $50
0001 3806 Rental of Housing To State Employees $160 $136 $160
Total Estimated Account 0064 Receipts $5,047 $938 $962
0099 GR Account-Operator/Chauffeur License
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3722 Conf/Seminar/Training Registration Fees $150 $150 $150
Total Estimated Account 0099 Receipts $150 $150 $150
0116 GR Account-Law Enforcement Officer Standards/Education
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3719 Fees-Copies/Filing of Records $268 $268 $268
0001 3722 Conf/Seminar/Training Registration Fees $10 $10 $10
0001 3752 Sale of Publication/Advertising $3 $3 $3
0001 3802 Reimbursements-Third Party $79 $79 $79
Total Estimated Account 0116 Receipts $360 $360 $360
0127 GR Account-Commission Affairs Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3722 Conf/Seminar/Training Registration Fees $28 $28 $28
0001 3767 Supply, Equip, Service-Fed/Other $600 $600 $600
0001 3802 Reimbursements-Third Party $20 $20 $20
Total Estimated Account 0127 Receipts $648 $648 $648
0148 GR Account-Federal Health/Education/Welfare
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 0148 Receipts $1 $1 $1
0151 GR Account-Clean Air
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3773 Insurance Recovery After Loss – Offs/Rev $3 $3 $3
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 0151 Receipts $4 $4 $4
0153 GR Account-Water Resource Management
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 0153 Receipts $1 $1 $1
0193 GR Account-Foundation School
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $982,882 $982,882 $982,882
Total Estimated Account 0193 Receipts $982,882 $982,882 $982,882
0222 GR Account-Department Pub Safety Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3750 Sale of Furniture & Equipment $10 $5 $10
Total Estimated Account 0222 Receipts $10 $5 $10
0247 GR Account-Texas Southern University Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3747 Rental-Other $6 $7 $7
Total Estimated Account 0247 Receipts $6 $7 $7
0254 GR Account-Texas A&M-Kingsville Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3754 Other Surplus/Salvage Prop/Mat Sales $7 $7 $7
Total Estimated Account 0254 Receipts $7 $7 $7
0259 GR Account-Sam Houston State University Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3754 Other Surplus/Salvage Prop/Mat Sales $113 $113 $113
Total Estimated Account 0259 Receipts $113 $113 $113
0260 GR Account- Texas State University San Marcos Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3754 Other Surplus/Salvage Prop/Mat Sales $20 $20 $20
Total Estimated Account 0260 Receipts $20 $20 $20
0261 GR Account-SF Austin State University Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3754 Other Surplus/Salvage Prop/Mat Sales $5 $5 $5
Total Estimated Account 0261 Receipts $5 $5 $5
0264 GR Account-Midwestern State University Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3747 Rental-Other $15 $15 $15
0001 3754 Other Surplus/Salvage Prop/Mat Sales $5 $5 $5
Total Estimated Account 0264 Receipts $20 $20 $20
0271 GR Account-UTHSC Houston Current
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3517 Repay-College Student Loans $1 $1 $1
Total Estimated Account 0271 Receipts $1 $1 $1
0334 GR Account-Commission Of Arts Operating
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $165 $152 $152
Total Estimated Account 0334 Receipts $165 $152 $152
0449 GR Account-Adjutant General Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $2 $2 $2
Total Estimated Account 0449 Receipts $2 $2 $2
0467 GR Account-Texas Recreation & Parks
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3806 Rental of Housing To State Employees $4 $4 $4
Total Estimated Account 0467 Receipts $4 $4 $4
0469 GR Account-Compensation To Victims Of Crime
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $215 $250 $225
0001 3802 Reimbursements-Third Party $3 $3 $3
0001 3805 Subrogation Recoveries $695 $702 $709
Total Estimated Account 0469 Receipts $913 $955 $937
0492 GR Account-Business Enterprise Program
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3747 Rental-Other $920 $920 $920
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 0492 Receipts $921 $921 $921
0506 GR Account-Non-Game/Endangered Species
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4 $4 $4
Total Estimated Account 0506 Receipts $4 $4 $4
0543 GR Account-Texas Capital Trust
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3747 Rental-Other $395 $395 $395
0001 3754 Other Surplus/Salvage Prop/Mat Sales $1 $1 $1
Total Estimated Account 0543 Receipts $396 $396 $396
0549 GR Account-Waste Management
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 0549 Receipts $1 $1 $1
0550 GR Account-Hazardous & Solid Waste Remediation Fees
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3773 Insurance Recovery After Loss – Offs/Rev $1 $1 $1
0001 3802 Reimbursements-Third Party $1,052 $1,052 $1,052
Total Estimated Account 0550 Receipts $1,053 $1,053 $1,053
0570 GR Account-Federal Surplus Proprety Service Charge
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3747 Rental-Other $12 $12 $12
0001 3802 Reimbursements-Third Party $583 $583 $583
Total Estimated Account 0570 Receipts $595 $595 $595
0597 GR Account-Texas Racing Commission
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $35 $32 $32
Total Estimated Account 0597 Receipts $35 $32 $32
0679 GR Account-Artificial Reef
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $934 $934 $934
Total Estimated Account 0679 Receipts $934 $934 $934
5003 GR Account-Hotel Occupancy Tax For Economic Development
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $1 $1 $1
Total Estimated Account 5003 Receipts $1 $1 $1
5006 GR Account - AG Law Enforcement
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $55 $55 $55
Total Estimated Account 5006 Receipts $55 $55 $55
5025 GR Account-Lottery
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3719 Fees-Copies/Filing of Records $25 $25 $25
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 5025 Receipts $26 $26 $26
5026 GR Account-Workforce Commission Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3754 Other Surplus/Salvage Prop/Mat Sales $15 $15 $15
Total Estimated Account 5026 Receipts $15 $15 $15
5050 GR Account-911 Service Fees
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $301 $303 $306
Total Estimated Account 5050 Receipts $301 $303 $306
5051 GR Account-Go Texan Partner Program Plates
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $700 $700 $700
Total Estimated Account 5051 Receipts $700 $700 $700
5059 GR Account - Peace Officer Flag
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $1 $1 $1
Total Estimated Account 5059 Receipts $1 $1 $1
5093 GR Account - Dry Cleaner Facility Release
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $5 $5 $5
Total Estimated Account 5093 Receipts $5 $5 $5
5103 GR Account - Texas B-On-Time Student Loan
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3517 Repay-College Student Loans $100 $100 $100
Total Estimated Account 5103 Receipts $100 $100 $100
5106 GR Account - Economic Development Bank
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 5106 Receipts $1 $1 $1
5124 GR Account - Texas Emerging Technology
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3802 Reimbursements-Third Party $1 $1 $1
Total Estimated Account 5124 Receipts $1 $1 $1
5139 GR Account – Historic Site
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $3 $3 $3
Total Estimated Account 5139 Receipts $3 $3 $3
Total Estimated Fund 0001 Receipts $1,663,091 $1,516,078 $1,522,198
Total Estimated Appropriated Receipts $1,663,091 $1,516,078 $1,522,198

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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