Skip to content
Quick Start for:

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: 0116 GR ACCT-LAW ENFORCEMENT OFF SDS/ED
    3752 SALE OF PUBLICATION/ADVERTISNG   4   4   4
    3754 OTHER SURP/SALV PROP/MAT SALES   1   1   1
    3802 REIMBURSEMENTS-THIRD PARTY   5   5   5
  TOTAL ESTIMATED ACCOUNT 0116 RECEIPTS  
$ 10 		 
$ 10 		 
$ 10
                 
  ACCOUNT: 0117 GR ACCT-FED PUB WELFARE ADMIN
    3773 INSURANCE & DAMAGES   1   1   1
  TOTAL ESTIMATED ACCOUNT 0117 RECEIPTS  
$ 1 		 
$ 1 		 
$ 1
                 
  ACCOUNT: 0127 GR ACCT-COMM AFFAIRS FEDERAL
    3767 SUPPLY,EQUIP,SERVICE-FED/OTHER   500   508   513
  TOTAL ESTIMATED ACCOUNT 0127 RECEIPTS  
$ 500 		 
$ 508 		 
$ 513
                 
  ACCOUNT: 0141 GR ACCT-FEDERAL ADULT BLIND
    3739 GRANTS-OTHER POLITICAL SUBDIVS   15   15   15
    3750 SALE OF FURNITURE & EQUIPMENT   7   7   7
    3773 INSURANCE & DAMAGES   30   30   30
    3802 REIMBURSEMENTS-THIRD PARTY   23   23   23
  TOTAL ESTIMATED ACCOUNT 0141 RECEIPTS  
$ 75 		 
$ 75 		 
$ 75
                 
  ACCOUNT: 0145 GR ACCT-OIL FIELD CLEANUP
    3802 REIMBURSEMENTS-THIRD PARTY   34   34   34
  TOTAL ESTIMATED ACCOUNT 0145 RECEIPTS  
$ 34 		 
$ 34 		 
$ 34
                 
  ACCOUNT: 0151 GR ACCT-CLEAN AIR
    3750 SALE OF FURNITURE & EQUIPMENT   5   5   5
    3802 REIMBURSEMENTS-THIRD PARTY   36   36   36
  TOTAL ESTIMATED ACCOUNT 0151 RECEIPTS  
$ 41 		 
$ 41 		 
$ 41
                 
  ACCOUNT: 0153 GR ACCT-WATER RESOURCE MANAGEMENT
    3802 REIMBURSEMENTS-THIRD PARTY   4   4   4
  TOTAL ESTIMATED ACCOUNT 0153 RECEIPTS  
$ 4 		 
$ 4 		 
$ 4
                 
  ACCOUNT: 0231 GR ACCT-TX A&M INTERNATL UNIV CURR
    3754 OTHER SURP/SALV PROP/MAT SALES   18   18   19
  TOTAL ESTIMATED ACCOUNT 0231 RECEIPTS  
$ 18 		 
$ 18 		 
$ 19
                 
  ACCOUNT: 0254 GR ACCT-TX A&M-KINGSVILLE CURRENT
    3754 OTHER SURP/SALV PROP/MAT SALES   5   5   5
  TOTAL ESTIMATED ACCOUNT 0254 RECEIPTS  
$ 5 		 
$ 5 		 
$ 5
                 
  ACCOUNT: 0259 GR ACCT-SAM HOUSTON ST UNV CUR
    3754 OTHER SURP/SALV PROP/MAT SALES   1   1   1
  TOTAL ESTIMATED ACCOUNT 0259 RECEIPTS  
$ 1 		 
$ 1 		 
$ 1
                 
  ACCOUNT: 0260 GR ACCT-SW TEX ST UNIV CURR
    3754 OTHER SURP/SALV PROP/MAT SALES   26   26   26
  TOTAL ESTIMATED ACCOUNT 0260 RECEIPTS  
$ 26 		 
$ 26 		 
$ 26
                 
  ACCOUNT: 0261 GR ACCT-SF AUSTIN ST UNIV CURR
    3754 OTHER SURP/SALV PROP/MAT SALES   30   30   30
  TOTAL ESTIMATED ACCOUNT 0261 RECEIPTS  
$ 30 		 
$ 30 		 
$ 30
                 
  ACCOUNT: 0264 GR ACCT-MIDWESTERN UNIV CURRENT
    3747 RENTAL-OTHER   49   49   49
    3754 OTHER SURP/SALV PROP/MAT SALES   2   2   2
  TOTAL ESTIMATED ACCOUNT 0264 RECEIPTS  
$ 51 		 
$ 51 		 
$ 51
                 
  ACCOUNT: 0273 GR ACCT-FED HEALTH & HEALTH LAB FUNDING
    3722 CONF/SEMINAR/TRAINING REG FEES   51   51   51
    3740 GRANTS/DONATIONS-OTHER   5   5   5
    3750 SALE OF FURNITURE & EQUIPMENT   12   12   12
    3802 REIMBURSEMENTS-THIRD PARTY   1,180   1,180   1,180
  TOTAL ESTIMATED ACCOUNT 0273 RECEIPTS  
$ 1,248 		 
$ 1,248 		 
$ 1,248
                 
  ACCOUNT: 0337 GR ACCT-PEACE OFFICERS MEMORIAL
    3740 GRANTS/DONATIONS-OTHER   14   14   14
  TOTAL ESTIMATED ACCOUNT 0337 RECEIPTS  
$ 14 		 
$ 14 		 
$ 14
                 
  ACCOUNT: 0469 GR ACCT-COMP TO VICTIMS OF CRIME
    3740 GRANTS/DONATIONS-OTHER   304   304   304
    3802 REIMBURSEMENTS-THIRD PARTY   8   8   8
    3805 SUBROGATION RECOVERIES   333   333   333
  TOTAL ESTIMATED ACCOUNT 0469 RECEIPTS  
$ 645 		 
$ 645 		 
$ 645
                 
  ACCOUNT: 0492 GR ACCT-BUS ENTERPRISE PROG
    3747 RENTAL-OTHER   891   891   891
    3750 SALE OF FURNITURE & EQUIPMENT   1   1   1
    3802 REIMBURSEMENTS-THIRD PARTY   22   22   22
  TOTAL ESTIMATED ACCOUNT 0492 RECEIPTS  
$ 914 		 
$ 914 		 
$ 914
                 
  ACCOUNT: 0501 GR ACCT-MOTORCYCLE EDUCATION
    3802 REIMBURSEMENTS-THIRD PARTY   6   6   6
  TOTAL ESTIMATED ACCOUNT 0501 RECEIPTS  
$ 6 		 
$ 6 		 
$ 6
                 
  ACCOUNT: 0506 GR ACCT-NON-GAME/ENDANGER SPEC
    3740 GRANTS/DONATIONS-OTHER   17   17   17
    3767 SUPPLY,EQUIP,SERVICE-FED/OTHER   22   22   22
  TOTAL ESTIMATED ACCOUNT 0506 RECEIPTS  
$ 39 		 
$ 39 		 
$ 39
                 
  ACCOUNT: 0523 GR ACCT-PHARMACY BD OPERATING
    3719 FEES-COPIES/FILING OF RECORDS  
$ 1 		 
$ 1 		 
$ 1
    3750 SALE OF FURNITURE & EQUIPMENT   8   8   8
    3752 SALE OF PUBLICATION/ADVERTISNG   68   109   68
    3805 SUBROGATION RECOVERIES   1   1   1
  TOTAL ESTIMATED ACCOUNT 0523 RECEIPTS  
$ 78 		 
$ 119 		 
$ 78
                 
  ACCOUNT: 0543 GR ACCT-TX CAPITOL TRUST
    3747 RENTAL-OTHER   4   4   4
  TOTAL ESTIMATED ACCOUNT 0543 RECEIPTS  
$ 4 		 
$ 4 		 
$ 4

[ Source: Appropriated Receipts ]