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Schedule I
Estimate of Revenue by Source, Fund, Account & Object
(Thousands of Dollars)

FUND       FISCAL YEAR
NO.       2001   2002   2003
SOURCE: APPROPRIATED RECEIPTS
0001 GENERAL REVENUE FUND
  ACCOUNT: 0001 GENERAL REVENUE FUND
    3015 MOTOR FUEL MIXTURE TESTING FEE   $ 460   $ 460   $ 460
    3158 MANUFACTURED HOUSING TRNG FEES   51   51   51
    3159 MFG HOUSING CERTIFICATE -TITLE   4,135   4,135   4,135
    3180 HEALTH REGULATION FEES   4,520   5,444   6,450
    3417 TRAVEL FEES-SEED AUDIT/EGG INSP   6   6   6
    3509 PRIVATE EDUCATION INST FEES   1,600   1,836   2,107
    3516 INTEREST-COLLEGE STUDENT LOANS   64   66   69
    3517 REPAY-COLLEGE STUDENT LOANS   117   128   138
    3540 TAX DISC DONATION-STUDENT GRANTS   39   39   39
    3603 REIMBURSE TELECOM ASST,DIST LEARN,OTHER   338   376   415
    3606 SUPPORT/MAINTENANCE PATIENTS   21,872   21,332   21,332
    3718 COURT COSTS/ATTORNEY FEES   7,764   8,690   9,727
    3719 FEES-COPIES/FILING OF RECORDS   9,861   10,696   11,602
    3722 CONF/SEMINAR/TRAINING REG FEES   3,546   3,546   3,546
    3737 PROBATION SUPERVISION RECOVERY   48   48   48
    3738 GRANTS-CITIES/COUNTIES   530   530   530
    3739 GRANTS-OTHER POLITICAL SUBDIVS   399   399   399
    3740 GRANTS/DONATIONS-OTHER   8,614   8,614   8,614
    3747 RENTAL-OTHER   1,072   1,085   1,106
    3750 SALE OF FURNITURE & EQUIPMENT   1,166   1,231   1,298
    3752 SALE OF PUBLICATION/ADVERTISNG   4,166   4,319   4,471
    3754 OTHER SURP/SALV PROP/MAT SALES   8,210   8,532   8,854
    3759 TELECOMMUNICATION-LOCAL FUNDS   12,500   12,500   12,500
    3766 SUPPLY/EQUIP/SERVICE-LOCAL FD   62,608   63,485   64,374
    3767 SUPPLY,EQUIP,SERVICE-FED/OTHER   3,073   3,073   3,073
    3769 FORFEITURES   1,000   750   500
    3773 INSURANCE & DAMAGES   262   262   262
    3802 REIMBURSEMENTS-THIRD PARTY   37,946   37,946   37,946
    3803 REIMBURSEMENT-INTRA-AGENCY   888   888   888
    3805 SUBROGATION RECOVERIES   1,069   1,151   1,241
    3806 RENTAL OF HOUSING TO STATE EMPLOYEES   913   913   913
  TOTAL ESTIMATED ACCOUNT 0001 RECEIPTS  
$ 198,837 		 
$ 202,531 		 
$ 207,094
                 
  ACCOUNT: 0009 GR ACCOUNT-GAME, FISH, WATER SAFETY
    3719 FEES-COPIES/FILING OF RECORDS   103   103   103
    3740 GRANTS/DONATIONS-OTHER   371   371   371
    3750 SALE OF FURNITURE & EQUIPMENT   50   50   50
    3752 SALE OF PUBLICATION/ADVERTISNG   237   237   237
    3754 OTHER SURP/SALV PROP/MAT SALES   727   727   727
    3766 SUPPLY/EQUIP/SERVICE-LOCAL FD   6   6   6
    3767 SUPPLY,EQUIP,SERVICE-FED/OTHER   175   175   175
    3773 INSURANCE & DAMAGES   1,351   1,351   1,351
    3802 REIMBURSEMENTS-THIRD PARTY   113   113   113
    3805 SUBROGATION RECOVERIES   3   3   3
    3806 RENTAL OF HOUSING TO STATE EMPLOYEES   70   70   70
  TOTAL ESTIMATED ACCOUNT 0009 RECEIPTS  
$ 3,206 		 
$ 3,206 		 
$ 3,206
                 
  ACCOUNT: 0027 GR ACCT-COASTAL PROTECTION
    3802 REIMBURSEMENTS-THIRD PARTY   200   150   150
  TOTAL ESTIMATED ACCOUNT 0027 RECEIPTS  
$ 200 		 
$ 150 		 
$ 150
                 
  ACCOUNT: 0036 GR ACCT-TX DEPT INS OPERATING
    3719 FEES-COPIES/FILING OF RECORDS  
$ 75 		 
$ 75 		 
$ 75
    3750 SALE OF FURNITURE & EQUIPMENT   2   2   2
    3752 SALE OF PUBLICATION/ADVERTISNG   100   90   80
    3802 REIMBURSEMENTS-THIRD PARTY   1,200   1,200   1,200
  TOTAL ESTIMATED ACCOUNT 0036 RECEIPTS  
$ 1,377 		 
$ 1,367 		 
$ 1,357
                 
  ACCOUNT: 0064 GR ACCT-STATE PARKS
    3740 GRANTS/DONATIONS-OTHER   243   243   243
    3747 RENTAL-OTHER   24   24   24
    3750 SALE OF FURNITURE & EQUIPMENT   24   24   24
    3752 SALE OF PUBLICATION/ADVERTISNG   213   213   213
    3754 OTHER SURP/SALV PROP/MAT SALES   41   41   41
    3773 INSURANCE & DAMAGES   48   48   48
    3802 REIMBURSEMENTS-THIRD PARTY   64   64   64
    3806 RENTAL OF HOUSING TO STATE EMPLOYEES   139   139   139
  TOTAL ESTIMATED ACCOUNT 0064 RECEIPTS  
$ 796 		 
$ 796 		 
$ 796
                 
  ACCOUNT: 0099 GR ACCT-OPERATOR/CHAFFEUR LIC
    3773 INSURANCE & DAMAGES   7   7   7
    3802 REIMBURSEMENTS-THIRD PARTY   117   117   117
  TOTAL ESTIMATED ACCOUNT 0099 RECEIPTS  
$ 124 		 
$ 124 		 
$ 124
                 
  ACCOUNT: 0102 GR ACCT-AIR CONTROL BD
    3802 REIMBURSEMENTS-THIRD PARTY   1   1   1
  TOTAL ESTIMATED ACCOUNT 0102 RECEIPTS  
$ 1 		 
$ 1 		 
$ 1

[ Source: Appropriated Receipts continued ]