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: | 0259 GR Account-Sam Houston State University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $21,631 | $23,064 | $22,548 | |
| 3507 | Higher Education Student Fees | $160 | $163 | $163 | |
| 3527 | Admin Fees-Higher Education | $947 | $966 | $966 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $8 | $8 | $9 | |
| 3726 | Federal Receipts-Indirect Cost Recoveries | $225 | $225 | $226 | |
| 3777 | Default Fund-Warrant Voided | $1 | $1 | $1 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $600 | $600 | $600 | |
| 3852 | Interest On Local Deposits-State Agency | $60 | $60 | $60 | |
| Total Estimated Account 0259 Receipts | $23,632 | $25,087 | $24,573 | ||
| Account: | 0260 GR Account- Texas State University San Marcos Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $35,825 | $35,825 | $35,825 | |
| 3506 | Higher Education Laboratory Fees | $208 | $208 | $208 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $6 | $6 | $6 | |
| 3795 | Other Misc Govern Revenue | $830 | $830 | $830 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $183 | $183 | $183 | |
| Total Estimated Account 0260 Receipts | $37,052 | $37,052 | $37,052 | ||
| Account: | 0261 GR Account-SF Austin State University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $15,000 | $15,375 | $15,759 | |
| 3506 | Higher Education Laboratory Fees | $175 | $179 | $184 | |
| 3507 | Higher Education Student Fees | $5 | $5 | $5 | |
| 3527 | Admin Fees-Higher Education | $680 | $697 | $714 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $2 | $2 | $2 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $185 | $190 | $194 | |
| Total Estimated Account 0261 Receipts | $16,047 | $16,448 | $16,858 | ||
| Account: | 0262 GR Account-Sul Ross State University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $2,891 | $2,949 | $3,007 | |
| 3527 | Admin Fees-Higher Education | $167 | $170 | $174 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $109 | $111 | $113 | |
| Total Estimated Account 0262 Receipts | $3,167 | $3,230 | $3,294 | ||
| Account: | 0263 GR Account-West Texas A&M University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $9,137 | $9,411 | $9,694 | |
| 3527 | Admin Fees-Higher Education | $14 | $14 | $14 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $200 | $200 | $200 | |
| Total Estimated Account 0263 Receipts | $9,351 | $9,625 | $9,908 | ||
| Account: | 0264 GR Account-Midwestern State University Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $7,725 | $7,725 | $7,725 | |
| 3506 | Higher Education Laboratory Fees | $42 | $42 | $42 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $60 | $60 | $60 | |
| Total Estimated Account 0264 Receipts | $7,827 | $7,827 | $7,827 | ||
| Account: | 0268 GR Account-U Of H Downtown Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $13,184 | $13,741 | $14,153 | |
| 3527 | Admin Fees-Higher Education | $85 | $88 | $90 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $89 | $89 | $89 | |
| Total Estimated Account 0268 Receipts | $13,358 | $13,918 | $14,332 | ||
| Account: | 0269 GR Account-Texas Tech University Special Mineral | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3320 | Oil Royal-Land Education Institutions | $75 | $75 | $75 | |
| Total Estimated Account 0269 Receipts | $75 | $75 | $75 | ||
| Account: | 0271 GR Account-UTHSC Houston Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $10,620 | $10,886 | $10,995 | |
| 3506 | Higher Education Laboratory Fees | $60 | $62 | $63 | |
| 3684 | Dental School Set-Aside, Loan Repayment | $30 | $31 | $31 | |
| 3687 | Tuition Set-Aside, Dental Hyg Ed Loan repaymt | $2 | $2 | $2 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $309 | $278 | $286 | |
| Total Estimated Account 0271 Receipts | $11,021 | $11,259 | $11,377 | ||
| Account: | 0273 GR Account-Federal Health & Health Lab Funding | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3555 | Hazardous Substance Manufacture | $2 | $2 | $2 | |
| 3597 | Reimburse-WIC Rebates | $242,000 | $246,840 | $244,420 | |
| 3717 | Civil Penalties | $35 | $35 | $35 | |
| 3777 | Default Fund-Warrant Voided | $34 | $34 | $34 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $238 | $238 | $238 | |
| 3854 | Interest Other – General, Non-Prog | $1 | $1 | $1 | |
| Total Estimated Account 0273 Receipts | $242,310 | $247,150 | $244,730 | ||
| Account: | 0275 GR Account-A&M University Galveston Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $3,217 | $3,253 | $3,293 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $100 | $100 | $100 | |
| Total Estimated Account 0275 Receipts | $3,317 | $3,353 | $3,393 | ||
| Account: | 0279 GR Account-UTHSC San Antonio Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $9,473 | $9,946 | $10,443 | |
| 3684 | Dental School Set-Aside, Loan Repayment | $42 | $44 | $47 | |
| 3687 | Tuition Set-Aside, Dental Hyg Ed Loan repaymt | $2 | $2 | $2 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $12 | $13 | $13 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $282 | $297 | $311 | |
| Total Estimated Account 0279 Receipts | $9,811 | $10,302 | $10,816 | ||
| Account: | 0280 GR Account-University Of North Texas HSC Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $4,183 | $4,044 | $4,041 | |
| 3506 | Higher Education Laboratory Fees | $11 | $11 | $11 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $60 | $60 | $60 | |
| Total Estimated Account 0280 Receipts | $4,254 | $4,115 | $4,112 | ||
| Account: | 0283 GR Account-Texas State University System Special Mineral | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $5 | $2 | $2 | |
| Total Estimated Account 0283 Receipts | $5 | $2 | $2 | ||
| Account: | 0285 GR Account-Lamar State College Orange Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $1,820 | $1,820 | $1,847 | |
| 3506 | Higher Education Laboratory Fees | $26 | $26 | $26 | |
| 3507 | Higher Education Student Fees | $25 | $25 | $25 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $130 | $130 | $132 | |
| Total Estimated Account 0285 Receipts | $2,001 | $2,001 | $2,030 | ||
| Account: | 0286 GR Account-Lamar State College Port Arthur Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $1,785 | $1,803 | $1,821 | |
| 3506 | Higher Education Laboratory Fees | $18 | $18 | $19 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $40 | $40 | $40 | |
| Total Estimated Account 0286 Receipts | $1,843 | $1,861 | $1,880 | ||
| Account: | 0287 GR Account-Lamar Institute Of Tech Current | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $2,700 | $2,700 | $2,800 | |
| 3506 | Higher Education Laboratory Fees | $20 | $20 | $21 | |
| 3687 | Tuition Set-Aside, Dental Hyg Ed Loan repaymt | $1 | $1 | $1 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $100 | $100 | $90 | |
| Total Estimated Account 0287 Receipts | $2,821 | $2,821 | $2,912 | ||
| Account: | 0289 GR Account-Texas A&M University-System HSC | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3505 | Higher Education Tuition/Fees-Non-Pledge | $6,241 | $6,666 | $6,749 | |
| 3684 | Dental School Set-Aside, Loan Repayment | $38 | $39 | $40 | |
| 3687 | Tuition Set-Aside, Dental Hyg Ed Loan repaymt | $2 | $2 | $2 | |
| 3693 | Doctoral Incent Loan Repaymt Set-Asides Facility/Adm | $3 | $3 | $4 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $150 | $150 | $150 | |
| Total Estimated Account 0289 Receipts | $6,434 | $6,860 | $6,945 | ||
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.