(Thousands of Dollars)
| Fund No. |
|
| 0001 |
General Revenue Fund |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
|
Account: |
0001 General Fund |
| |
3564 |
Dispro Revenue/State Hospitals |
$349,164 |
$349,164 |
$349,164 |
| |
3565 |
Vend Drug Rebates, Medicaid Pg-Supplement |
$75,168 |
$76,175 |
$79,286 |
| |
3568 |
Dispro Revenue/Non-State Hospitals |
$488,353 |
$513,835 |
$535,289 |
| |
3569 |
Receipts Fed/State Dispro & UPL Pmts/State Hosp |
$63,504 |
$63,504 |
$63,504 |
| |
3588 |
Trans From Urban/Rural Hosp Medicaid Match-UPL |
$684,895 |
$698,302 |
$706,472 |
| |
3638 |
Vendor Drug Rebates-Medicaid Mandated |
$388,132 |
$385,051 |
$400,932 |
| |
3639 |
Premium Credits-Medicaid Program |
$16,280 |
$16,868 |
$16,681 |
| |
3649 |
Vendor Drug/Home Experience – Rebate Chip |
$21,029 |
$14,200 |
$13,968 |
| |
3950 |
Allocation To GR 0001/Other Funds From Spec Funds-UB |
(75,670) |
(58,435) |
(59,617) |
| |
3952 |
Transfer To Unappropriated GR 0001 From Dispro Share Funds |
(382,951) |
(293,469) |
(292,240) |
| |
3953 |
Unapp GR 0001 Reimbursement For SWCAP |
(14,536) |
(14,536) |
(14,536) |
| |
Total Estimated Account 0001 Receipts |
$1,613,368 |
$1,750,659 |
$1,798,903 |
|
Account: |
5025 GR Account-Lottery |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3177 |
Lottery Ticket Sales |
$304,815 |
$306,298 |
$295,193 |
| |
3963 |
Transfer 5049/Unappropriated GR 0001 From Lottry5025(Other) |
(48,845) |
(48,510) |
(47,424) |
| |
Total Estimated Account 5025 Receipts |
$255,970 |
$257,788 |
$247,769 |
| |
Total Estimated Fund 0001 Receipts |
$1,869,338 |
$2,008,447 |
$2,046,672 |
| 0006 |
State Highway Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3010 |
Motor Fuel Lube Sales Tax |
$39,631 |
$40,356 |
$41,032 |
| |
3012 |
Motor Vehicle Certificates |
$25,269 |
$26,394 |
$27,474 |
| |
3014 |
Motor Vehicle Registration Fees |
$990,128 |
$1,015,432 |
$1,037,083 |
| |
3018 |
Special Vehicle Registrations |
$56,952 |
$58,661 |
$60,421 |
| |
3022 |
Assigned Vehicle ID Number Fee |
$5 |
$5 |
$5 |
| |
3035 |
Commercial Transportation Fees |
$11,615 |
$8,480 |
$8,565 |
| |
3041 |
Voluntary Fee – Donor Education, Awareness & Registration |
$4 |
$4 |
$4 |
| |
3050 |
Abandoned Motor Vehicles |
$15 |
$15 |
$15 |
| |
3053 |
Outdoor Signs On Rural Roads |
$1,500 |
$1,500 |
$1,500 |
| |
3081 |
Equip Lease To Co Auto Registration/Title System |
$500 |
$500 |
$500 |
| |
3315 |
Oil and Gas Lease Bonus |
$500 |
$500 |
$750 |
| |
3321 |
Oil Royalties From Other State Lands |
$300 |
$300 |
$300 |
| |
3326 |
Gas Royalties From Other State Lands |
$2,500 |
$2,500 |
$2,500 |
| |
3335 |
Royalties-Other Hard Minerals |
$1 |
$1 |
$1 |
| |
3349 |
Land Sales |
$4,000 |
$3,000 |
$4,000 |
| |
3583 |
Controlled Substance Act Forfeited Money |
$3 |
$3 |
$3 |
| |
3628 |
Dormitory, Cafeteria, Merchandise Sales |
$50 |
$50 |
$50 |
| |
3703 |
Recovery Audit Reimbursements – State |
$75 |
$50 |
$100 |
| |
3704 |
Court Costs |
$60 |
$60 |
$60 |
| |
3714 |
Judgments and Settlements |
$100 |
$100 |
$100 |
| |
3719 |
Fees-Copies/Filing of Records |
$8,201 |
$9,047 |
$9,931 |
| |
3722 |
Conf/Seminar/Training Registration Fees |
$100 |
$150 |
$100 |
| |
3727 |
Fees – Administrative Services |
$1,500 |
$1,500 |
$1,500 |
| |
3731 |
Cont Substance/Cost Reimbursement |
$1,400 |
$1,400 |
$1,400 |
| |
3740 |
Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C |
$2 |
$2 |
$2 |
| |
3746 |
Rental of Land/Miscellaneous Land Income |
$800 |
$1,000 |
$900 |
| |
3747 |
Rental-Other |
$2 |
$2 |
$2 |
| |
3752 |
Sale of Publication/Advertising |
$7,000 |
$7,000 |
$7,000 |
| |
3753 |
Sale of Surplus Property Fee |
$2 |
$2 |
$2 |
| |
3754 |
Other Surplus/Salvage Prop/Mat Sales |
$2 |
$2 |
$2 |
| |
3763 |
Sale of Operating Supplies |
$20 |
$18 |
$20 |
| |
3767 |
Supply, Equip, Service-Fed/Other |
$142,033 |
$157,033 |
$164,597 |
| |
3769 |
Forfeitures |
$100 |
$100 |
$100 |
| |
3773 |
Insurance Recovery After Loss – Offs/Rev |
$6,000 |
$9,000 |
$6,000 |
| |
3775 |
Returned Check Fees |
$8 |
$10 |
$10 |
| |
3777 |
Default Fund-Warrant Voided |
$100 |
$100 |
$100 |
| |
3782 |
Repayment Loans From Political Sub/Other |
$8,000 |
$10,000 |
$12,000 |
| |
3793 |
Political Subdiv Adm Fee-Fail To Appear |
$1 |
$1 |
$1 |
| |
3795 |
Other Misc Govern Revenue |
$5,000 |
$7,500 |
$10,000 |
| |
3802 |
Reimbursements-Third Party |
$3,000 |
$4,000 |
$5,000 |
| |
3839 |
Sale of Vehicles, Boats & Aircraft |
$10 |
$10 |
$10 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$89,330 |
$73,788 |
$59,958 |
| |
3879 |
Credit Card & Elect Services Related Fees |
$2 |
$2 |
$2 |
| |
3901 |
Allocations 001, 002, 006, 057 Frm0001(Mtr Fuel Tax) |
$2,271,855 |
$2,285,491 |
$2,330,787 |
| |
Total Estimated Fund 0006 Receipts |
$3,677,676 |
$3,725,069 |
$3,793,887 |
| 0011 |
Available University Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3301 |
Land Office Fees |
$90 |
$90 |
$90 |
| |
3315 |
Oil and Gas Lease Bonus |
$7 |
$7 |
$7 |
| |
3340 |
Land Easements |
$7,760 |
$7,760 |
$7,760 |
| |
3341 |
Grazing Lease Rental |
$4,800 |
$4,800 |
$4,800 |
| |
3777 |
Default Fund-Warrant Voided |
$5 |
$5 |
$5 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$7,601 |
$9,881 |
$10,572 |
| |
3854 |
Interest Other – General, Non-Prog |
$450 |
$450 |
$450 |
| |
3855 |
Interest Invest/Oblig/Sec-General, Non-Program |
$530,932 |
$528,387 |
$535,659 |
| |
Total Estimated Fund 0011 Receipts |
$551,645 |
$551,380 |
$559,343 |
| 0044 |
Permanent School Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3307 |
Repay Principal On Vet Land/Housing Contracts |
$65 |
$65 |
$65 |
| |
3315 |
Oil and Gas Lease Bonus |
$40,000 |
$40,000 |
$40,000 |
| |
3316 |
Oil and Gas Lease Rental |
$22,360 |
$22,360 |
$22,360 |
| |
3318 |
Sale of Natural Gas – State Energy Marketing Program |
$159,000 |
$159,000 |
$159,000 |
| |
3320 |
Oil Royal-Land Education Institutions |
$162,460 |
$162,460 |
$162,460 |
| |
3325 |
Gas Royal-Land Education Institutions |
$281,190 |
$281,190 |
$281,190 |
| |
3327 |
Outer Cont Shelf Settle Monies |
$6,750 |
$6,750 |
$6,750 |
| |
3328 |
Surface Damages |
$2,440 |
$2,440 |
$2,440 |
| |
3330 |
Hard Mineral-Prospect & Lease |
$110 |
$110 |
$110 |
| |
3331 |
Wind/Other Lease Income From School Land |
$120 |
$120 |
$120 |
| |
3335 |
Royalties-Other Hard Minerals |
$350 |
$350 |
$350 |
| |
3340 |
Land Easements |
$2,830 |
$2,830 |
$2,830 |
| |
3341 |
Grazing Lease Rental |
$1,350 |
$1,350 |
$1,350 |
| |
3342 |
Land Lease |
$7,740 |
$7,740 |
$7,740 |
| |
3344 |
Sand, Shell, Gravel, Timber Sales |
$1,180 |
$1,180 |
$1,180 |
| |
3349 |
Land Sales |
$5,500 |
$4,500 |
$4,500 |
| |
3350 |
Interest On Land Sales, Pub School Land |
$91 |
$76 |
$7 |
| |
3714 |
Judgments and Settlements |
$170 |
$181 |
$191 |
| |
3740 |
Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C |
$12 |
$12 |
$12 |
| |
3746 |
Rental of Land/Miscellaneous Land Income |
$30 |
$30 |
$30 |
| |
3802 |
Reimbursements-Third Party |
$2 |
$3 |
$3 |
| |
3828 |
Dividend Income |
$399,545 |
$637,697 |
$689,520 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$7,601 |
$14,297 |
$18,587 |
| |
3854 |
Interest Other – General, Non-Prog |
$11,921 |
$19,026 |
$20,572 |
| |
3861 |
Gain On Sale of Investmt/Oblig/Security |
$40,396 |
$64,475 |
$69,714 |
| |
3863 |
Interest Inv/Oblig/Security, Non-Op Rev-Op G&C |
$527,737 |
$842,298 |
$910,748 |
| |
3864 |
Interest State Dep/Treas Inv, Non-Oper Rev-Op G&C |
$3,337 |
$5,326 |
$5,759 |
| |
3873 |
Interest On Inv/Oblig/Security-Op Rev-Op G&C |
$4,593 |
$7,330 |
$7,926 |
| |
3910 |
Transfer In To Available Education Funds From Perm Ed Funds |
(716,535) |
$0 |
$0 |
| |
Total Estimated Fund 0044 Receipts |
$972,345 |
$2,283,196 |
$2,415,514 |
| 0045 |
Permanent University Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3315 |
Oil and Gas Lease Bonus |
$30,000 |
$28,000 |
$20,000 |
| |
3316 |
Oil and Gas Lease Rental |
$2,000 |
$2,000 |
$2,000 |
| |
3320 |
Oil Royal-Land Education Institutions |
$175,000 |
$160,000 |
$125,000 |
| |
3325 |
Gas Royal-Land Education Institutions |
$150,000 |
$145,000 |
$115,000 |
| |
3328 |
Surface Damages |
$4,000 |
$3,000 |
$2,500 |
| |
3337 |
Brine and Water Receipts |
$1,000 |
$800 |
$750 |
| |
3344 |
Sand, Shell, Gravel, Timber Sales |
$1,700 |
$1,450 |
$1,150 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$263 |
$342 |
$366 |
| |
3855 |
Interest Invest/Oblig/Sec-General, Non-Program |
$72 |
$93 |
$100 |
| |
Total Estimated Fund 0045 Receipts |
$364,035 |
$340,685 |
$266,866 |
| 0047 |
Texas A&M University Available Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$6,788 |
$8,824 |
$9,441 |
| |
3852 |
Interest On Local Deposits-State Agency |
$12 |
$15 |
$16 |
| |
Total Estimated Fund 0047 Receipts |
$6,800 |
$8,839 |
$9,457 |
| 0211 |
UT Interest & Sinking Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$75 |
$75 |
$75 |
| |
Total Estimated Fund 0211 Receipts |
$75 |
$75 |
$75 |
| 0301 |
Rural Water Assistance Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$20 |
$20 |
$20 |
| |
3875 |
Interest Income Other Operating Rev-Op G&C |
$2,000 |
$2,000 |
$2,000 |
| |
Total Estimated Fund 0301 Receipts |
$2,020 |
$2,020 |
$2,020 |
| 0302 |
Water Infrastructure Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$50 |
$50 |
$50 |
| |
Total Estimated Fund 0302 Receipts |
$50 |
$50 |
$50 |
| 0303 |
Felony Prosecutor Supplement Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3858 |
Bail Bond Surety Fees |
$4,255 |
$4,255 |
$4,255 |
| |
Total Estimated Fund 0303 Receipts |
$4,255 |
$4,255 |
$4,255 |
| 0304 |
Property Tax Relief Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3004 |
Motor Vehicle Sales & Use Tax |
$11,815 |
$12,323 |
$12,951 |
| |
3130 |
Franchise/Business Margins Tax |
$1,587,872 |
$1,788,414 |
$1,827,458 |
| |
3275 |
Cigarette Tax |
$977,943 |
$858,299 |
$936,570 |
| |
3278 |
Cigar & Tobacco Products Tax |
$11,794 |
$10,800 |
$12,400 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$89,470 |
$78,342 |
$8,420 |
| |
Total Estimated Fund 0304 Receipts |
$2,678,894 |
$2,748,178 |
$2,797,799 |
| 0347 |
Texas Excellence Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$37 |
$62 |
$67 |
| |
Total Estimated Fund 0347 Receipts |
$37 |
$62 |
$67 |
| 0348 |
University Research Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$46 |
$76 |
$81 |
| |
Total Estimated Fund 0348 Receipts |
$46 |
$76 |
$81 |
| 0356 |
Economically Distressed Areas Clearance Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$50 |
$50 |
$50 |
| |
Total Estimated Fund 0356 Receipts |
$50 |
$50 |
$50 |
| 0357 |
Economic Distressed Area Clearance Interest &
Sinking Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$20 |
$20 |
$20 |
| |
Total Estimated Fund 0357 Receipts |
$20 |
$20 |
$20 |
| 0358 |
Agricultural Water Conservation Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$500 |
$500 |
$500 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$50 |
$50 |
$50 |
| |
3875 |
Interest Income Other Operating Rev-Op G&C |
$50 |
$50 |
$50 |
| |
Total Estimated Fund 0358 Receipts |
$600 |
$600 |
$600 |
| 0364 |
Perm Endow Fund Rural Com Health Care Investment |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$146 |
$145 |
$145 |
| |
Total Estimated Fund 0364 Receipts |
$146 |
$145 |
$145 |
| 0365 |
Texas Mobility Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3012 |
Motor Vehicle Certificates |
$78,142 |
$78,182 |
$79,823 |
| |
3014 |
Motor Vehicle Registration Fees |
$2 |
$2 |
$2 |
| |
3020 |
Motor Vehicle Inspection Fees |
$84,443 |
$85,372 |
$87,079 |
| |
3025 |
Driver License Fees |
$108,273 |
$100,801 |
$113,775 |
| |
3027 |
Driver Record Information Fees |
$55,126 |
$55,953 |
$56,792 |
| |
3057 |
Motor Carrier Act Penalties |
$2,100 |
$2,100 |
$2,100 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$9,438 |
$15,647 |
$17,705 |
| |
Total Estimated Fund 0365 Receipts |
$337,524 |
$338,057 |
$357,276 |
| 0366 |
TWDB Agricultural Water Conservation Clearance Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$200 |
$200 |
$200 |
| |
Total Estimated Fund 0366 Receipts |
$200 |
$200 |
$200 |
| 0370 |
Texas Water Development Fund II Clearance Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$100 |
$100 |
$100 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$2,000 |
$2,000 |
$2,000 |
| |
Total Estimated Fund 0370 Receipts |
$2,100 |
$2,100 |
$2,100 |
| 0371 |
Texas Water Development Fund II |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3782 |
Repayment Loans From Political Sub/Other |
$47,000 |
$47,000 |
$48,000 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$2,000 |
$2,000 |
$2,000 |
| |
3854 |
Interest Other – General, Non-Prog |
$5,000 |
$5,000 |
$5,000 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$5,000 |
$5,000 |
$5,000 |
| |
3875 |
Interest Income Other Operating Rev-Op G&C |
$40,000 |
$40,000 |
$40,000 |
| |
Total Estimated Fund 0371 Receipts |
$99,000 |
$99,000 |
$100,000 |
| 0372 |
Texas Water Development Fund II Interest &
Sinking Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$5 |
$5 |
$5 |
| |
3857 |
Interest On State Dep/Treas Inv-Operating Rev-Op G&C |
$75 |
$75 |
$75 |
| |
Total Estimated Fund 0372 Receipts |
$80 |
$80 |
$80 |
| 0374 |
Veterans Financial Asst Program Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3634 |
Medicare Reimbursements |
$4,819 |
$4,799 |
$4,799 |
| |
3740 |
Gift/Grnt/Donation-Nonop/Prog Rev-Op G&C |
$27 |
$27 |
$27 |
| |
3777 |
Default Fund-Warrant Voided |
$1 |
$1 |
$1 |
| |
3802 |
Reimbursements-Third Party |
$13 |
$13 |
$13 |
| |
3840 |
Vet Home/Cemetery-Res |
$20,160 |
$20,160 |
$20,160 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$367 |
$367 |
$367 |
| |
Total Estimated Fund 0374 Receipts |
$25,387 |
$25,367 |
$25,367 |
| 0383 |
Vet Land Board-Housing Program, Tax-Exempt Issue |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3307 |
Repay Principal On Vet Land/Housing Cont |
$77,991 |
$77,991 |
$77,991 |
| |
3308 |
Interest On Vets Land/Housing Contracts |
$32,209 |
$32,209 |
$32,209 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$429 |
$429 |
$429 |
| |
Total Estimated Fund 0383 Receipts |
$110,629 |
$110,629 |
$110,629 |
| 0384 |
Vet Land Board-Housing Program, Taxable Issues |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3307 |
Repay Principal On Vet Land/Housing Cont |
$59,379 |
$59,379 |
$59,379 |
| |
3308 |
Interest On Vets Land/Housing Contracts |
$21,274 |
$21,274 |
$21,274 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$143 |
$143 |
$143 |
| |
3855 |
Interest Invest/Oblig/Sec-General, Non-Program |
$11 |
$11 |
$11 |
| |
Total Estimated Fund 0384 Receipts |
$80,807 |
$80,807 |
$80,807 |
| 0385 |
Vet Land Board-Land Program, Tax-Exempt Issues |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3307 |
Repay Principal On Vet Land/Housing Cont |
$4,871 |
$4,871 |
$4,871 |
| |
3308 |
Interest On Vets Land/Housing Contracts |
$2,607 |
$2,607 |
$2,607 |
| |
3770 |
Administrative Penalties |
$2 |
$2 |
$2 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$56 |
$56 |
$56 |
| |
3855 |
Interest Invest/Oblig/Sec-General, Non-Program |
$6 |
$6 |
$6 |
| |
3861 |
Gain On Sale of Investmt/Oblig/Security |
$314 |
$314 |
$314 |
| |
Total Estimated Fund 0385 Receipts |
$7,856 |
$7,856 |
$7,856 |
| 0387 |
Texas Opportunity Plan Fund |
|
Account: |
Description |
Fiscal Year 2009 |
Fiscal Year 2010 |
Fiscal Year 2011 |
| |
3777 |
Default Fund-Warrant Voided |
$22 |
$22 |
$22 |
| |
3851 |
Interest State Dep&Treas Inv-General, Non-Program |
$3 |
$3 |
$3 |
| |
Total Estimated Fund 0387 Receipts |
$25 |
$25 |
$25 |
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.