Tax Deadline Extended for McLennan County Taxpayers
Quick Start for:

BIENNIAL REVENUE ESTIMATE · 2010-2011

SCHEDULE 1

Estimate of Revenue by Source, Fund Account and Object

SOURCE: APPROPRIATED RECEIPTS



(Thousands of Dollars)
Fund No.
0001 General Revenue Fund Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
  3015 Motor Fuel Mixture Testing Fee $628 $640 $653
  3158 Manufactured Housing Trng Fees $118 $118 $118
  3159 Mfg Housing Certificate -Title $4,356 $4,356 $4,356
  3180 Health Regulation Fees $2,755 $2,782 $2,782
  3417 Travel Fees-Seed Audit/Egg Inspections $1 $1 $1
  3509 Private Education Inst Fees $1,980 $2,009 $2,040
  3516 Interest-College Student Loans $5 $5 $5
  3517 Repay-College Student Loans $295 $295 $295
  3540 Tax Disc Donation-Student Grants $15 $15 $15
  3591 Transfer From State Hosp Medicaid Match (UPL) $289,118 $144,559 $144,559
  3603 Reimburse Telecom Asst, Dist Learn, Other $1,390 $1,473 $1,562
  3606 Support/Maintenance Patients $33,462 $33,874 $33,874
  3718 Court Costs/Attorney/OAG Auth College Fees $18,057 $18,057 $18,057
  3719 Fees-Copies/Filing of Records $10,821 $10,826 $10,844
  3722 Conf/Seminar/Training Registration Fees $3,759 $3,690 $3,676
  3738 Grants-Cities/Counties $1,000 $1,000 $1,000
  3739 Grants-Other Political Subdivs $50 $50 $50
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $34,000 $34,000 $34,000
  3747 Rental-Other $1,991 $1,961 $1,957
  3750 Sale of Furniture & Equipment $3,795 $3,416 $3,074
  3752 Sale of Publication/Advertising $3,505 $3,505 $3,505
  3754 Other Surplus/Salvage Prop/Mat Sales $6,969 $7,358 $7,769
  3759 Telecommunication-Local Funds $10,380 $10,380 $10,380
  3766 Supply/Equip/Service-Local Fund $33,395 $33,395 $33,395
  3767 Supply, Equip, Service-Fed/Other $1,477 $1,432 $1,467
  3769 Forfeitures $577 $577 $577
  3773 Insurance Recovery After Loss – Offs/Rev $1,500 $975 $855
  3802 Reimbursements-Third Party $140,090 $145,655 $151,499
  3803 Reimbursement-Intra-Agency $360 $360 $360
  3805 Subrogation Recoveries $992 $1,052 $1,110
  3806 Rental of Housing To State Employees $1,364 $1,447 $1,526
  3879 Credit Card & Elect Services Related Fees $47,000 $47,000 $47,000
  Total Estimated Account 0001 Receipts $655,205 $516,263 $522,361
Account: 0009 GR Account-Game, Fish, Water Safety
  3719 Fees-Copies/Filing of Records $22 $22 $22
  3722 Conf/Seminar/Training Registration Fees $101 $101 $101
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4,757 $886 $886
  3747 Rental-Other $18 $18 $18
  3766 Supply/Equip/Service-Local Fund $37 $37 $37
  3767 Supply, Equip, Service-Fed/Other $91 $91 $91
  3773 Insurance Recovery After Loss – Offs/Rev $203 $203 $203
  3802 Reimbursements-Third Party $672 $672 $672
  3806 Rental of Housing To State Employees $46 $46 $46
  3879 Credit Card & Elect Services Related Fees $156 $156 $156
  Total Estimated Account 0009 Receipts $6,103 $2,232 $2,232
Account: 0019 GR Account-Vital Statistics
  3879 Credit Card & Elect Services Related Fees $3,799 $3,799 $3,799
  Total Estimated Account 0019 Receipts $3,799 $3,799 $3,799
Account: 0027 GR Account-Coastal Protection
  3802 Reimbursements-Third Party $35 $35 $35
  Total Estimated Account 0027 Receipts $35 $35 $35
Account: 0036 GR Account-Texas Department Insurance Operating
  3719 Fees-Copies/Filing of Records $276 $255 $255
  3722 Conf/Seminar/Training Registration Fees $180 $130 $130
  3752 Sale of Publication/Advertising $60 $60 $60
  3802 Reimbursements-Third Party $1,926 $1,882 $1,890
  Total Estimated Account 0036 Receipts $2,442 $2,327 $2,335
Account: 0064 GR Account-State Parks
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4,714 $631 $631
  3747 Rental-Other $3 $3 $3
  3750 Sale of Furniture & Equipment $5 $5 $5
  3754 Other Surplus/Salvage Prop/Mat Sales $6 $4 $4
  3767 Supply, Equip, Service-Fed/Other $73 $73 $73
  3773 Insurance Recovery After Loss – Offs/Rev $36 $36 $36
  3802 Reimbursements-Third Party $50 $50 $50
  3806 Rental of Housing To State Employees $160 $136 $160
  Total Estimated Account 0064 Receipts $5,047 $938 $962
Account: 0099 GR Account-Operator/Chauffeur License
  3722 Conf/Seminar/Training Registration Fees $150 $150 $150
  Total Estimated Account 0099 Receipts $150 $150 $150
Account: 0116 GR Account-Law Enforcement Officer Standards/Education
  3719 Fees-Copies/Filing of Records $268 $268 $268
  3722 Conf/Seminar/Training Registration Fees $10 $10 $10
  3752 Sale of Publication/Advertising $3 $3 $3
  3802 Reimbursements-Third Party $79 $79 $79
  Total Estimated Account 0116 Receipts $360 $360 $360
Account: 0127 GR Account-Commission Affairs Federal
  3722 Conf/Seminar/Training Registration Fees $28 $28 $28
  3767 Supply, Equip, Service-Fed/Other $600 $600 $600
  3802 Reimbursements-Third Party $20 $20 $20
  Total Estimated Account 0127 Receipts $648 $648 $648
Account: 0148 GR Account-Federal Health/Education/Welfare
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0148 Receipts $1 $1 $1
Account: 0151 GR Account-Clean Air
  3773 Insurance Recovery After Loss – Offs/Rev $3 $3 $3
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0151 Receipts $4 $4 $4
Account: 0153 GR Account-Water Resource Management
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0153 Receipts $1 $1 $1
Account: 0193 GR Account-Foundation School
  3802 Reimbursements-Third Party $982,882 $982,882 $982,882
  Total Estimated Account 0193 Receipts $982,882 $982,882 $982,882
Account: 0222 GR Account-Department Pub Safety Federal
  3750 Sale of Furniture & Equipment $10 $5 $10
  Total Estimated Account 0222 Receipts $10 $5 $10
Account: 0247 GR Account-Texas Southern University Current
  3747 Rental-Other $6 $7 $7
  Total Estimated Account 0247 Receipts $6 $7 $7
Account: 0254 GR Account-Texas A&M-Kingsville Current
  3754 Other Surplus/Salvage Prop/Mat Sales $7 $7 $7
  Total Estimated Account 0254 Receipts $7 $7 $7
Account: 0259 GR Account-Sam Houston State University Current
  3754 Other Surplus/Salvage Prop/Mat Sales $113 $113 $113
  Total Estimated Account 0259 Receipts $113 $113 $113
Account: 0260 GR Account- Texas State University San Marcos Current
  3754 Other Surplus/Salvage Prop/Mat Sales $20 $20 $20
  Total Estimated Account 0260 Receipts $20 $20 $20
Account: 0261 GR Account-SF Austin State University Current
  3754 Other Surplus/Salvage Prop/Mat Sales $5 $5 $5
  Total Estimated Account 0261 Receipts $5 $5 $5
Account: 0264 GR Account-Midwestern State University Current
  3747 Rental-Other $15 $15 $15
  3754 Other Surplus/Salvage Prop/Mat Sales $5 $5 $5
  Total Estimated Account 0264 Receipts $20 $20 $20
Account: 0271 GR Account-UTHSC Houston Current
  3517 Repay-College Student Loans $1 $1 $1
  Total Estimated Account 0271 Receipts $1 $1 $1
Account: 0334 GR Account-Commission Of Arts Operating
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $165 $152 $152
  Total Estimated Account 0334 Receipts $165 $152 $152
Account: 0449 GR Account-Adjutant General Federal
  3802 Reimbursements-Third Party $2 $2 $2
  Total Estimated Account 0449 Receipts $2 $2 $2
Account: 0467 GR Account-Texas Recreation & Parks
  3806 Rental of Housing To State Employees $4 $4 $4
  Total Estimated Account 0467 Receipts $4 $4 $4
Account: 0469 GR Account-Compensation To Victims Of Crime
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $215 $250 $225
  3802 Reimbursements-Third Party $3 $3 $3
  3805 Subrogation Recoveries $695 $702 $709
  Total Estimated Account 0469 Receipts $913 $955 $937
Account: 0492 GR Account-Business Enterprise Program
  3747 Rental-Other $920 $920 $920
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0492 Receipts $921 $921 $921
Account: 0506 GR Account-Non-Game/Endangered Species
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $4 $4 $4
  Total Estimated Account 0506 Receipts $4 $4 $4
Account: 0543 GR Account-Texas Capital Trust
  3747 Rental-Other $395 $395 $395
  3754 Other Surplus/Salvage Prop/Mat Sales $1 $1 $1
  Total Estimated Account 0543 Receipts $396 $396 $396
Account: 0549 GR Account-Waste Management
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 0549 Receipts $1 $1 $1
Account: 0550 GR Account-Hazardous & Solid Waste Remediation Fees
  3773 Insurance Recovery After Loss – Offs/Rev $1 $1 $1
  3802 Reimbursements-Third Party $1,052 $1,052 $1,052
  Total Estimated Account 0550 Receipts $1,053 $1,053 $1,053
Account: 0570 GR Account-Federal Surplus Proprety Service Charge
  3747 Rental-Other $12 $12 $12
  3802 Reimbursements-Third Party $583 $583 $583
  Total Estimated Account 0570 Receipts $595 $595 $595
Account: 0597 GR Account-Texas Racing Commission
  3802 Reimbursements-Third Party $35 $32 $32
  Total Estimated Account 0597 Receipts $35 $32 $32
Account: 0679 GR Account-Artificial Reef
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $934 $934 $934
  Total Estimated Account 0679 Receipts $934 $934 $934
Account: 5003 GR Account-Hotel Occupancy Tax For Economic Development
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $1 $1 $1
  Total Estimated Account 5003 Receipts $1 $1 $1
Account: 5006 GR Account - AG Law Enforcement
  3802 Reimbursements-Third Party $55 $55 $55
  Total Estimated Account 5006 Receipts $55 $55 $55
Account: 5025 GR Account-Lottery
  3719 Fees-Copies/Filing of Records $25 $25 $25
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 5025 Receipts $26 $26 $26
Account: 5026 GR Account-Workforce Commission Federal
  3754 Other Surplus/Salvage Prop/Mat Sales $15 $15 $15
  Total Estimated Account 5026 Receipts $15 $15 $15
Account: 5050 GR Account-911 Service Fees
  3802 Reimbursements-Third Party $301 $303 $306
  Total Estimated Account 5050 Receipts $301 $303 $306
Account: 5051 GR Account-Go Texan Partner Program Plates
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $700 $700 $700
  Total Estimated Account 5051 Receipts $700 $700 $700
Account: 5059 GR Account - Peace Officer Flag
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $1 $1 $1
  Total Estimated Account 5059 Receipts $1 $1 $1
Account: 5093 GR Account - Dry Cleaner Facility Release
  3802 Reimbursements-Third Party $5 $5 $5
  Total Estimated Account 5093 Receipts $5 $5 $5
Account: 5103 GR Account - Texas B-On-Time Student Loan
  3517 Repay-College Student Loans $100 $100 $100
  Total Estimated Account 5103 Receipts $100 $100 $100
Account: 5106 GR Account - Economic Development Bank
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 5106 Receipts $1 $1 $1
Account: 5124 GR Account - Texas Emerging Technology
  3802 Reimbursements-Third Party $1 $1 $1
  Total Estimated Account 5124 Receipts $1 $1 $1
Account: 5139 GR Account – Historic Site
  3740 Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C $3 $3 $3
  Total Estimated Account 5139 Receipts $3 $3 $3
  Total Estimated Fund 0001 Receipts $1,663,091 $1,516,078 $1,522,198
Total Estimated Appropriated Receipts $1,663,091 $1,516,078 $1,522,198

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

Return to Fund Detail Index.

Next Page

Required Plug-ins