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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: GENERAL REVENUE DEDICATED
0001 GENERAL REVENUE FUND
  ACCOUNT: 0009 GR ACCOUNT-GAME, FISH, WATER SAFETY
    3111 BOAT & MOTOR SALES & USE TAX   $ 2,689   $ 2,753   $ 2,819
    3316 OIL AND GAS LEASE RENTAL   3   3   3
    3319 OIL ROYAL-PKS & WLDLIFE LANDS   4   4   4
    3324 GAS ROYAL-PKS & WLDLIFE LANDS   10   10   10
    3340 LAND EASEMENTS   42   42   42
    3341 GRAZING LEASE RENTAL   150   150   150
    3344 SAND,SHELL,GRAVEL,TIMBER SALES   72   72   72
    3433 LAKE TEXOMA FISHING LIC FEES   138   137   136
    3434 GAME/FISH/EQUIP FEES-NON COMM   59,839   61,124   62,438
    3435 GAME/FISH/EQUIP FEES-COMM'L   3,728   3,728   3,728
    3437 PUBLIC HUNTING PARTICIPATION FEES   966   966   966
    3445 OYSTER BED LOCATION RENTAL   7   7   7
    3446 WILDLIFE VALUE RECOVERY   167   167   167
    3447 SALE-CONF PELT/MAR LIFE/VESSEL   83   47   47
    3449 GAME&FISH,WATER,PARKS VIOLATION   1,499   1,499   1,499
    3452 WILDLIFE MANAGEMENT PERMITS   1,847   1,917   1,984
    3455 MOTORBOAT REGISTRATION FEES   11,070   11,872   12,733
    3456 MOTORBOAT/OUTBD MTR TITLE CERT   2,815   3,002   2,815
    3461 STATE PARKS FEES   116   116   116
    3465 MOBILE BEACH BUSINESS PERMIT   380   380   380
    3468 PARKS & WILDLIFE PUBLICATIONS   1,194   1,194   1,194
    3469 P&W PUBLICATION ROYALTY/COMM   138   138   138
    3777 DEFAULT FUND-WARRANT VOIDED   20   20   20
    3795 OTHER MISC GOVERN REVENUE   9   9   9
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   2,829   2,829   2,829
    3854 INTEREST-OTHER   1   1   1
  TOTAL ESTIMATED ACCOUNT 0009 RECEIPTS  
$ 89,816 		 
$ 92,187 		 
$ 94,307
                 
  ACCOUNT: 0019 GR ACCT-VITAL STATISTICS
    3579 VITAL STATISTICS CERT/SVC FEES   4,165   4,368   4,575
    3624 ADOPTION REGISTRY FEES   51   51   51
    3777 DEFAULT FUND-WARRANT VOIDED   9   9   9
  TOTAL ESTIMATED ACCOUNT 0019 RECEIPTS  
$ 4,225 		 
$ 4,428 		 
$ 4,635
                 
  ACCOUNT: 0027 GR ACCT-COASTAL PROTECTION
    3377 DISCHARGE PREV & RESP CERT FEE   30   30   30
    3378 COASTAL PROTECTION FEE   0   8,593   19,335
    3379 OIL SPILL PREV/RESP VIOLATIONS   15   17   19
    3777 DEFAULT FUND-WARRANT VOIDED   2   2   2
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   1,000   1,000   1,000
  TOTAL ESTIMATED ACCOUNT 0027 RECEIPTS  
$ 1,047 		 
$ 9,642 		 
$ 20,386
                 
  ACCOUNT: 0028 GR ACCT-APPRAISER REGISTRY
    3175 PROFESSIONAL FEES   117   95   119
  TOTAL ESTIMATED ACCOUNT 0028 RECEIPTS  
$ 117 		 
$ 95 		 
$ 119
                 
  ACCOUNT: 0036 GR ACCT-TX DEPT INS OPERATING
    3149 AMUSEMENT RIDE INSPECTION   33   33   33
    3175 PROFESSIONAL FEES   1,570   1,810   1,590
    3206 INSURANCE COMPANIES FEES   348   348   348
    3210 INSURANCE AGENTS LICENSES   9,771   12,401   11,118
    3213 CATASTROPHE PROP INS POOL FEES   9   9   8
    3215 INSURANCE DEPT FEES-MISC   2,103   2,258   2,213
  ACCOUNT: 0036 GR ACCT-TX DEPT INS OPERATING (continued)
    3216 INSURANCE DEPT EXAM/AUDIT FEES   $ 12,775   $ 11,701   $ 11,201
    3777 DEFAULT FUND-WARRANT VOIDED   4   4   4
    3782 REPAYMENT-LOANS,POLITICAL SUBS   208   215   215
    3854 INTEREST-OTHER   46   47   47
  TOTAL ESTIMATED ACCOUNT 0036 RECEIPTS  
$ 26,867 		 
$ 28,826 		 
$ 26,777
                 
  ACCOUNT: 0064 GR ACCT-STATE PARKS
    3319 OIL ROYAL-PKS & WLDLIFE LANDS   108   108   108
    3324 GAS ROYAL-PKS & WLDLIFE LANDS   74   74   74
    3340 LAND EASEMENTS   50   50   50
    3341 GRAZING LEASE RENTAL   2   2   2
    3449 GAME&FISH,WATER,PARKS VIOLATION   25   25   25
    3461 STATE PARKS FEES   27,585   27,585   27,585
    3468 PARKS & WILDLIFE PUBLICATIONS   736   736   736
    3777 DEFAULT FUND-WARRANT VOIDED   22   22   22
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   618   618   618
    3852 INTEREST ON LOCAL DEPOSITS-STATE AGY   2   2   2
    3854 INTEREST-OTHER   6   6   6
  TOTAL ESTIMATED ACCOUNT 0064 RECEIPTS  
$ 29,228 		 
$ 29,228 		 
$ 29,228
                 
  ACCOUNT: 0071 GR ACCT-TX HIWAY BEAUTIFICATION
    3052 HIGHWAY BEAUTIFICATION FEES   662   662   662
  TOTAL ESTIMATED ACCOUNT 0071 RECEIPTS  
$ 662 		 
$ 662 		 
$ 662
                 
  ACCOUNT: 0088 GR-ACCT LOW-LEVEL RADIOACTIVE WASTE
    3341 GRAZING LEASE RENTAL   6   6   6
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   350   350   350
  TOTAL ESTIMATED ACCOUNT 0088 RECEIPTS  
$ 356 		 
$ 356 		 
$ 356
                 
  ACCOUNT: 0092 GR ACCT-FEDERAL DISASTER
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   59   59   59
  TOTAL ESTIMATED ACCOUNT 0092 RECEIPTS  
$ 59 		 
$ 59 		 
$ 59
                 
  ACCOUNT: 0095 GR ACCT-A&M UNIV MINERAL INVESTMENT
    3320 OIL ROYAL-LAND EDUCATION INSTS   500   500   500
    3325 GAS ROYAL-LAND EDUCATION INSTS   1,000   1,000   1,000
    3854 INTEREST-OTHER   5   5   5
  TOTAL ESTIMATED ACCOUNT 0095 RECEIPTS  
$ 1,505 		 
$ 1,505 		 
$ 1,505
                 
  ACCOUNT: 0099 GR ACCT-OPERATOR/CHAFFEUR LIC
    3704 COURT COSTS   22,950   23,023   23,097
    3777 DEFAULT FUND-WARRANT VOIDED   12   12   12
  TOTAL ESTIMATED ACCOUNT 0099 RECEIPTS  
$ 22,962 		 
$ 23,035 		 
$ 23,109
                 
  ACCOUNT: 0101 GR ACCT-ALT FUELS RES/EDUC
    3034 LPG DELIVERY FEES   1,957   1,957   1,957
    3777 DEFAULT FUND-WARRANT VOIDED   2   2   2
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   66   66   66
  TOTAL ESTIMATED ACCOUNT 0101 RECEIPTS  
$ 2,025 		 
$ 2,025 		 
$ 2,025
                 
  ACCOUNT: 0106 GR ACCT-SCHOLARSHIP 5TH YR ACCT  
    3175 PROFESSIONAL FEES   581   594   608
    3851 INTEREST ON STATE DEPOSITS&TREAS INVEST   129   129   129
  TOTAL ESTIMATED ACCOUNT 0106 RECEIPTS  
$ 710 		 
$ 723 		 
$ 737
                 
  ACCOUNT: 0107 GR ACCT-COMPREHENSIVE REHABILITATION
    3713 FEES-MISDEMEANOR/FELONY CASES  
$ 10,100 		 
$ 10,300 		 
$ 10,600
    3777 DEFAULT FUND-WARRANT VOIDED   2   2   2
  TOTAL ESTIMATED ACCOUNT 0107 RECEIPTS  
$ 10,102 		 
$ 10,302 		 
$ 10,602
                 
  ACCOUNT: 0108 GR ACCT-PRIV BEAUTY SCH TUIT PROT  
    3175 PROFESSIONAL FEES   2   2   2
  TOTAL ESTIMATED ACCOUNT 0108 RECEIPTS  
$ 2 		 
$ 2 		 
$ 2
                 
  ACCOUNT: 0116 GR ACCT-LAW ENFORCEMENT OFF SDS/ED
    3175 PROFESSIONAL FEES   141   141   141
    3712 FEES FROM CRIMINAL OFFENSES   9,758   9,845   9,933
    3777 DEFAULT FUND-WARRANT VOIDED   9   10   11
  TOTAL ESTIMATED ACCOUNT 0116 RECEIPTS  
$ 9,908 		 
$ 9,996 		 
$ 10,085
                 
  ACCOUNT: 0127 GR ACCT-COMM AFFAIRS FEDERAL
    3777 DEFAULT FUND-WARRANT VOIDED   48   13   12
    3795 OTHER MISC GOVERN REVENUE   8   8   8
  TOTAL ESTIMATED ACCOUNT 0127 RECEIPTS  
$ 56 		 
$ 21 		 
$ 20

[ Source: General Revenue Dedicated ]