Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3015 | Motor Fuel Mixture Testing Fee | $565 | $570 | $570 |
3158 | Manufactured Housing Training Fees | 53 | 55 | 56 |
3159 | Manufactured Housing Certificate of Title | 5,021 | 5,071 | 5,122 |
3180 | Health Regulation Fees | 2,588 | 2,640 | 2,690 |
3417 | Travel Fees for Seed Records Audit and Egg Inspections | 1 | 1 | 1 |
3509 | Private Educational Institution Fees | 2,300 | 2,300 | 2,300 |
3516 | Interest on College Student Loans | 35 | 35 | 35 |
3517 | Repayment of College Student Loans | 210 | 210 | 210 |
3540 | Tax Discount Donation-Student Financial Assistance Grants | 24 | 24 | 24 |
3591 | Transfers from State Hospitals for Medicaid Match (UPL) | 62,628 | 57,519 | 57,769 |
3603 | Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services | 1,162 | 1,162 | 1,162 |
3606 | Support and Maintenance of Patients | 34,802 | 34,802 | 34,802 |
3718 | Court Costs and Attorney Fees | 9,264 | 9,449 | 9,629 |
3719 | Fees for Copies or Filing of Records | 11,775 | 11,717 | 11,658 |
3722 | Conference, Seminars, and Training Registration Fees | 3,882 | 3,882 | 3,882 |
3738 | Grants-Cities/Counties | 4,031 | 4,031 | 4,031 |
3739 | Grants-Other Political Subdivisions | $50 | $50 | $50 |
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | 167,584 | 53,856 | 53,856 |
3747 | Rental-Other | 1,876 | 1,876 | 1,876 |
3750 | Sale of Furniture and Equipment | 8,569 | 8,830 | 9,087 |
3752 | Sale of Publications/Advertising | 3,364 | 3,364 | 3,364 |
3754 | Other Surplus or Salvage Property/Materials Sales | 6,164 | 6,334 | 6,509 |
3759 | Telecommunications Service from Local Funds | 10,281 | 10,281 | 10,281 |
3766 | Supplies/Equipment/Services-Local Funds | 30,262 | 30,262 | 30,262 |
3767 | Supplies/Equipment/Services-Federal/Other | 1,576 | 1,607 | 1,640 |
3769 | Forfeitures | 490 | 475 | 475 |
3773 | Insurance Recovery After Loss-Other Financing Sources/Revenue | 195 | 210 | 217 |
3802 | Reimbursements-Third Party | 108,733 | 108,733 | 108,733 |
3803 | Reimbursements–Intra-Agency | 5,000 | 4,800 | 4,600 |
3805 | Subrogation Recoveries | 962 | 996 | 1,036 |
3806 | Rental of Housing to State Employees | 1,253 | 1,253 | 1,253 |
3879 | Credit Card and Related Fees | 26,595 | 27,925 | 29,321 |
Total Estimated Account 0001 Receipts | $511,295 | $394,320 | $396,501 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3719 | Fees for Copies or Filing of Records | $22 | $22 | $22 |
3722 | Conference, Seminars, and Training Registration Fees | 132 | 132 | 132 |
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | 725 | 725 | 725 |
3747 | Rental-Other | 17 | 17 | 17 |
3754 | Other Surplus or Salvage Property/Materials Sales | 8 | 8 | 8 |
3766 | Supplies/Equipment/Services-Local Funds | 20 | 20 | 20 |
3767 | Supplies/Equipment/Services-Federal/Other | 58 | 58 | 58 |
3773 | Insurance Recovery After Loss-Other Financing Sources/Revenue | 190 | 190 | 190 |
3802 | Reimbursements-Third Party | 949 | 949 | 949 |
3806 | Rental of Housing to State Employees | 69 | 69 | 69 |
3879 | Credit Card and Related Fees | 116 | 116 | 116 |
Total Estimated Account 0009 Receipts | $2,306 | $2,306 | $2,306 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3879 | Credit Card and Related Fees | $1,607 | $1,639 | $1,669 |
Total Estimated Account 0019 Receipts | $1,607 | $1,639 | $1,669 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3738 | Grants-Cities/Counties | $1,876 | $0 | $0 |
3802 | Reimbursements-Third Party | 158 | 90 | 90 |
Total Estimated Account 0027 Receipts | $2,034 | $90 | $90 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3719 | Fees for Copies or Filing of Records | $590 | $590 | $590 |
3722 | Conference, Seminars, and Training Registration Fees | 160 | 160 | 160 |
3752 | Sale of Publications/Advertising | 55 | 55 | 55 |
3802 | Reimbursements-Third Party | 2,031 | 2,031 | 2,031 |
Total Estimated Account 0036 Receipts | $2,836 | $2,836 | $2,836 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $1,261 | $1,261 | $1,261 |
3747 | Rental-Other | 47 | 47 | 47 |
3754 | Other Surplus or Salvage Property/Materials Sales | 9 | 9 | 9 |
3767 | Supplies/Equipment/Services-Federal/Other | 103 | 103 | 103 |
3773 | Insurance Recovery After Loss-Other Financing Sources/Revenue | 49 | 49 | 49 |
3802 | Reimbursements-Third Party | 21 | 21 | 21 |
3806 | Rental of Housing to State Employees | 136 | 136 | 136 |
Total Estimated Account 0064 Receipts | $1,626 | $1,626 | $1,626 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3722 | Conference, Seminars, and Training Registration Fees | $135 | $138 | $143 |
3802 | Reimbursements-Third Party | 200 | 100 | 100 |
Total Estimated Account 0099 Receipts | $335 | $238 | $243 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3719 | Fees for Copies or Filing of Records | $190 | $190 | $190 |
3722 | Conference, Seminars, and Training Registration Fees | 10 | 10 | 10 |
3752 | Sale of Publications/Advertising | 3 | 3 | 3 |
3802 | Reimbursements-Third Party | 67 | 67 | 67 |
Total Estimated Account 0116 Receipts | $270 | $270 | $270 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3722 | Conference, Seminars, and Training Registration Fees | $14 | $14 | $14 |
3767 | Supplies/Equipment/Services-Federal/Other | 601 | 601 | 601 |
3802 | Reimbursements-Third Party | 111 | 111 | 111 |
Total Estimated Account 0127 Receipts | $726 | $726 | $726 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3879 | Credit Card and Related Fees | $8 | $8 | $9 |
Total Estimated Account 0145 Receipts | $8 | $8 | $9 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $1 | $1 | $1 |
Total Estimated Account 0148 Receipts | $1 | $1 | $1 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3752 | Sale of Publications/Advertising | $62 | $62 | $62 |
3773 | Insurance Recovery After Loss-Other Financing Sources/Revenue | 1 | 1 | 1 |
3802 | Reimbursements-Third Party | 8 | 8 | 8 |
Total Estimated Account 0151 Receipts | $71 | $71 | $71 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $1 | $1 | $1 |
Total Estimated Account 0153 Receipts | $1 | $1 | $1 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $329,042 | $242,388 | $254,039 |
Total Estimated Account 0193 Receipts | $329,042 | $242,388 | $254,039 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3750 | Sale of Furniture and Equipment | $5 | $5 | $5 |
Total Estimated Account 0222 Receipts | $5 | $5 | $5 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3754 | Other Surplus or Salvage Property/Materials Sales | $7 | $7 | $7 |
Total Estimated Account 0254 Receipts | $7 | $7 | $7 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3754 | Other Surplus or Salvage Property/Materials Sales | $50 | $50 | $50 |
Total Estimated Account 0259 Receipts | $50 | $50 | $50 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3754 | Other Surplus or Salvage Property/Materials Sales | $2 | $2 | $2 |
Total Estimated Account 0261 Receipts | $2 | $2 | $2 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3747 | Rental-Other | $10 | $10 | $10 |
3754 | Other Surplus or Salvage Property/Materials Sales | 3 | 3 | 3 |
Total Estimated Account 0264 Receipts | $13 | $13 | $13 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $42 | $42 | $42 |
Total Estimated Account 0273 Receipts | $42 | $42 | $42 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $513 | $513 | $513 |
Total Estimated Account 0334 Receipts | $513 | $513 | $513 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $1 | $1 | $1 |
Total Estimated Account 0421 Receipts | $1 | $1 | $1 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $205 | $205 | $205 |
3802 | Reimbursements-Third Party | 3 | 3 | 3 |
3805 | Subrogation Recoveries | 727 | 759 | 791 |
Total Estimated Account 0469 Receipts | $935 | $967 | $999 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3747 | Rental-Other | $1,197 | $1,197 | $1,197 |
3802 | Reimbursements-Third Party | 23 | 23 | 23 |
Total Estimated Account 0492 Receipts | $1,220 | $1,220 | $1,220 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $5 | $5 | $5 |
Total Estimated Account 0506 Receipts | $5 | $5 | $5 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3747 | Rental-Other | $390 | $390 | $390 |
Total Estimated Account 0543 Receipts | $390 | $390 | $390 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $1 | $1 | $1 |
Total Estimated Account 0549 Receipts | $1 | $1 | $1 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $250 | $100 | $100 |
Total Estimated Account 0550 Receipts | $250 | $100 | $100 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3747 | Rental-Other | $13 | $13 | $13 |
3802 | Reimbursements-Third Party | 690 | 700 | 711 |
Total Estimated Account 0570 Receipts | $703 | $713 | $724 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3719 | Fees for Copies or Filing of Records | $2 | $2 | $2 |
3802 | Reimbursements-Third Party | 34 | 35 | 36 |
Total Estimated Account 0597 Receipts | $36 | $37 | $38 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $4 | $4 | $4 |
Total Estimated Account 0655 Receipts | $4 | $4 | $4 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $203 | $203 | $203 |
Total Estimated Account 0679 Receipts | $203 | $203 | $203 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $3 | $3 | $3 |
Total Estimated Account 5003 Receipts | $3 | $3 | $3 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $3 | $3 | $3 |
3802 | Reimbursements-Third Party | 50 | 50 | 50 |
Total Estimated Account 5006 Receipts | $53 | $53 | $53 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3719 | Fees for Copies or Filing of Records | $25 | $25 | $26 |
3802 | Reimbursements-Third Party | 28 | 30 | 30 |
Total Estimated Account 5025 Receipts | $53 | $55 | $56 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $245 | $245 | $245 |
Total Estimated Account 5050 Receipts | $245 | $245 | $245 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3740 | Gifts/Grants/Donations-Non-Operating Revenue/Program Revenue | $1 | $1 | $1 |
Total Estimated Account 5059 Receipts | $1 | $1 | $1 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
3802 | Reimbursements-Third Party | $4 | $4 | $4 |
Total Estimated Account 5071 Receipts | $4 | $4 | $4 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
Total Estimated Fund 0001 Receipts | $856,897 | $651,154 | $665,067 |
Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
---|---|---|---|---|
Total Estimated Appropriated Receipts | $856,897 | $651,154 | $665,067 |