BIENNIAL REVENUE ESTIMATE · 2010-2011
SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object
SOURCE: GENERAL REVENUE DEDICATED (continued)
| Fund No. | |||||
|---|---|---|---|---|---|
| 0001 | General Revenue Fund | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| Account: | 0151 GR Account-Clean Air | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3020 | Motor Vehicle Inspection Fees | $ 71,269 | $ 72,589 | $ 73,861 | |
| 3375 | Air Pollution Control Fees | $ 17,519 | $ 17,869 | $ 18,226 | |
| 3777 | Default Fund-Warrant Voided | $ 3 | $ 3 | $ 3 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 200 | $ 150 | $ 100 | |
| Total Estimated Account 0151 Receipts | $ 88,991 | $ 90,611 | $ 92,190 | ||
| Account: | 0153 GR Account-Water Resource Management | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3242 | Water/Sewer Utility Svc Registration Assessment/Pen | $ 6,296 | $ 6,485 | $ 6,679 | |
| 3364 | Water Use Permits | $ 2,636 | $ 2,400 | $ 2,397 | |
| 3366 | Business Fees-Natural Resources | $ 4,165 | $ 4,165 | $ 4,165 | |
| 3368 | Water Resources File/Copy Fees | $ 1,968 | $ 2,068 | $ 2,068 | |
| 3370 | Boat Sewage Disposal Device Cert | $ 8 | $ 8 | $ 8 | |
| 3371 | Waste Treatment Inspection Fee | $ 24,510 | $ 24,295 | $ 24,313 | |
| 3373 | Injection Well Regulation | $ 22 | $ 22 | $ 22 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $ 150 | $ 160 | $ 170 | |
| 3727 | Fees – Administrative Services | $ 1,095 | $ 1,105 | $ 1,117 | |
| 3777 | Default Fund-Warrant Voided | $ 2 | $ 2 | $ 2 | |
| Total Estimated Account 0153 Receipts | $ 40,852 | $ 40,710 | $ 40,941 | ||
| Account: | 0158 GR Account-Watermaster Administration | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3364 | Water Use Permits | $ 1,270 | $ 1,270 | $ 1,270 | |
| Total Estimated Account 0158 Receipts | $ 1,270 | $ 1,270 | $ 1,270 | ||
| Account: | 0165 GR Account-Unemployment Compensation Special Administration | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3716 | Lien Fees | $ 32 | $ 32 | $ 32 | |
| 3732 | Unemployment Comp Penalties | $ 12,100 | $ 12,100 | $ 12,100 | |
| Total Estimated Account 0165 Receipts | $ 12,132 | $ 12,132 | $ 12,132 | ||
| Account: | 0224 GR Account-Governors Office Federal Project | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 1,794 | $ 1,794 | $ 1,794 | |
| Total Estimated Account 0224 Receipts | $ 1,794 | $ 1,794 | $ 1,794 | ||
| Account: | 0225 GR Account-University Of Houston Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 58,695 | $ 58,695 | $ 58,695 | |
| 3527 | Admin Fees-Higher Education | $ 3,400 | $ 3,400 | $ 3,400 | |
| 3686 | Tuition Set-Aside, Attorney Ed Loan Repayment | $ 59 | $ 59 | $ 59 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $ 49 | $ 49 | $ 49 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 687 | $ 687 | $ 687 | |
| Total Estimated Account 0225 Receipts | $ 62,890 | $ 62,890 | $ 62,890 | ||
| Account: | 0226 GR Account-University Of Texas-Pan American Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 20,854 | $ 21,024 | $ 21,195 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 232 | $ 234 | $ 237 | |
| Total Estimated Account 0226 Receipts | $ 21,086 | $ 21,258 | $ 21,432 | ||
| Account: | 0227 GR Account-Angelo State University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 7,144 | $ 7,185 | $ 7,177 | |
| 3506 | Higher Education Laboratory Fees | $ 130 | $ 130 | $ 130 | |
| 3522 | Higher Education Sales/Services, Ed&Research | $ 100 | $ 100 | $ 100 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 200 | $ 100 | $ 100 | |
| Total Estimated Account 0227 Receipts | $ 7,574 | $ 7,515 | $ 7,507 | ||
| Account: | 0228 GR Account-University Of Texas Tyler Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 5,800 | $ 6,000 | $ 6,000 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 200 | $ 200 | $ 200 | |
| Total Estimated Account 0228 Receipts | $ 6,000 | $ 6,200 | $ 6,200 | ||
| Account: | 0229 GR Account-U Of H Clear Lake Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 10,606 | $ 10,802 | $ 10,916 | |
| 3520 | Higher Education Interest On Local Deposits | $ 29 | $ 29 | $ 29 | |
| 3527 | Admin Fees-Higher Education | $ 24 | $ 24 | $ 24 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 83 | $ 83 | $ 83 | |
| Total Estimated Account 0229 Receipts | $ 10,742 | $ 10,938 | $ 11,052 | ||
| Account: | 0230 GR Account-Texas A&M-Corpus Christi Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 9,979 | $ 10,129 | $ 10,281 | |
| 3506 | Higher Education Laboratory Fees | $ 250 | $ 254 | $ 258 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $ 7 | $ 7 | $ 7 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 325 | $ 332 | $ 338 | |
| Total Estimated Account 0230 Receipts | $ 10,561 | $ 10,722 | $ 10,884 | ||
| Account: | 0231 GR Account-Texas A&M International University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3503 | Higher Education Education Other Fees | $ 15 | $ 15 | $ 15 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 6,517 | $ 6,700 | $ 6,797 | |
| 3527 | Admin Fees-Higher Education | $ 214 | $ 214 | $ 214 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 115 | $ 115 | $ 115 | |
| Total Estimated Account 0231 Receipts | $ 6,861 | $ 7,044 | $ 7,141 | ||
| Account: | 0232 GR Account-Texas A&M Univ-Texarkana Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 2,471 | $ 2,115 | $ 2,115 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 64 | $ 61 | $ 61 | |
| Total Estimated Account 0232 Receipts | $ 2,535 | $ 2,176 | $ 2,176 | ||
| Account: | 0233 GR Account-U Of H Victoria Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 3,618 | $ 3,618 | $ 3,654 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 40 | $ 40 | $ 40 | |
| Total Estimated Account 0233 Receipts | $ 3,658 | $ 3,658 | $ 3,694 | ||
| Account: | 0235 GR Account-UT Brownsville Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 4,341 | $ 4,459 | $ 4,459 | |
| 3506 | Higher Education Laboratory Fees | $ 26 | $ 26 | $ 26 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 110 | $ 110 | $ 110 | |
| Total Estimated Account 0235 Receipts | $ 4,477 | $ 4,595 | $ 4,595 | ||
| Account: | 0236 GR Account-UT System Cancer Center Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 769 | $ 928 | $ 1,054 | |
| 3506 | Higher Education Laboratory Fees | $ 30 | $ 39 | $ 46 | |
| Total Estimated Account 0236 Receipts | $ 799 | $ 967 | $ 1,100 | ||
| Account: | 0237 GR Account-Texas State Tech College System Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 15,562 | $ 15,721 | $ 15,883 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 480 | $ 482 | $ 482 | |
| Total Estimated Account 0237 Receipts | $ 16,042 | $ 16,203 | $ 16,365 | ||
| Account: | 0238 GR Account-University Texas Dallas Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 24,550 | $ 25,287 | $ 26,045 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $ 35 | $ 36 | $ 37 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 450 | $ 740 | $ 596 | |
| Total Estimated Account 0238 Receipts | $ 25,035 | $ 26,063 | $ 26,678 | ||
| Account: | 0239 GR Account-Texas Tech University HSC Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $ 9,184 | $ 9,656 | $ 10,185 | |
| 3506 | Higher Education Laboratory Fees | $ 9 | $ 10 | $ 11 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 275 | $ 275 | $ 275 | |
| Total Estimated Account 0239 Receipts | $ 9,468 | $ 9,941 | $ 10,471 | ||
| Account: | 0241 GR Account-SF Austin Special Mineral | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3316 | Oil and Gas Lease Rental | $ 1 | $ 1 | $ 1 | |
| Total Estimated Account 0241 Receipts | $ 1 | $ 1 | $ 1 | ||
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.