|
TABLE A-4
Estimated General Revenue-Dedicated |
||||
| Thousands of Dollars | ||||
|
Account
Number |
Account | 2001 | 2002 | 2003 |
| 9 | Game, Fish, and Water Safety Fund Acct. | $ 89,816 | $ 92,187 | $ 94,307 |
| 27 | Coastal Protection Fund Acct. | 1,047 | 9,642 | 20,386 |
| 64 | State Parks Fund Acct. | 29,228 | 29,228 | 29,228 |
| 99 | Operators and Chauffeurs Licenses Fund Acct. | 22,962 | 23,035 | 23,109 |
| 151 | Clean Air Fund Acct. | 74,272 | 73,900 | 73,900 |
| 153 | Water Resource Management Fund Acct. | 27,564 | 27,365 | 27,346 |
| 165 | Unemployment Comp. Special Admin. Fund Acct. | 10,607 | 10,607 | 10,607 |
| 225 | University of Houston Current Fund Acct. | 57,840 | 58,840 | 59,840 |
| 226 | Pan American University Current Fund Acct. | 11,843 | 11,991 | 12,109 |
| 238 | University of Texas at Dallas Current Fund Acct. | 15,120 | 16,225 | 17,164 |
| 242 | Texas A & M University Current Fund Acct. | 56,888 | 56,888 | 56,888 |
| 244 | University of Texas at Arlington Current Fund Acct. | 24,769 | 25,044 | 25,321 |
| 248 | University of Texas at Austin Current Fund Acct. | 78,899 | 78,899 | 78,687 |
| 249 | University of Texas at San Antonio Current Fund Acct. | 17,687 | 17,943 | 18,236 |
| 255 | Texas Tech University Current Fund Acct. | 29,848 | 30,070 | 30,070 |
| 258 | University of North Texas Current Fund Acct. | 31,839 | 33,334 | 34,899 |
| 260 | Southwest Texas State University Current Fund Acct. | 20,253 | 20,203 | 20,203 |
| 421 | Criminal Justice Planning Fund Acct. | 23,600 | 23,600 | 23,600 |
| 549 | Waste Management Fund Acct. | 36,832 | 37,150 | 37,476 |
| 550 | Hazardous and Solid Waste Remediation Fee Fund Acct. | 25,571 | 25,677 | 25,786 |
| 597 | Texas Racing Commission Fund Acct. | 11,523 | 11,557 | 11,654 |
| 5007 | Advisory Comm. on Emergency Communication Acct. | 13,542 | 13,542 | 13,542 |
| 5025 | Lottery Fund Acct. | 211,897 | 209,560 | 207,482 |
| Other Accounts | 701,560 | 715,448 | 729,106 | |
| Total Estimated General Revenue–Dedicated | $ 1,625,007 | $ 1,651,935 | $ 1,680,946 | |