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Biennial Revenue Estimate 2010-2011

SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object
SOURCE: GENERAL REVENUE DEDICATED (continued)

0259 GR Account-Sam Houston State University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $21,631 $23,064 $22,548
0001 3507 Higher Education Student Fees $160 $163 $163
0001 3527 Admin Fees-Higher Education $947 $966 $966
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $8 $8 $9
0001 3726 Federal Receipts-Indirect Cost Recoveries $225 $225 $226
0001 3777 Default Fund-Warrant Voided $1 $1 $1
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $600 $600 $600
0001 3852 Interest On Local Deposits-State Agency $60 $60 $60
Total Estimated Account 0259 Receipts $23,632 $25,087 $24,573
0260 GR Account- Texas State University San Marcos Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $35,825 $35,825 $35,825
0001 3506 Higher Education Laboratory Fees $208 $208 $208
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $6 $6 $6
0001 3795 Other Misc Govern Revenue $830 $830 $830
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $183 $183 $183
Total Estimated Account 0260 Receipts $37,052 $37,052 $37,052
0261 GR Account-SF Austin State University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $15,000 $15,375 $15,759
0001 3506 Higher Education Laboratory Fees $175 $179 $184
0001 3507 Higher Education Student Fees $5 $5 $5
0001 3527 Admin Fees-Higher Education $680 $697 $714
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $2 $2 $2
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $185 $190 $194
Total Estimated Account 0261 Receipts $16,047 $16,448 $16,858
0262 GR Account-Sul Ross State University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $2,891 $2,949 $3,007
0001 3527 Admin Fees-Higher Education $167 $170 $174
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $109 $111 $113
Total Estimated Account 0262 Receipts $3,167 $3,230 $3,294
0263 GR Account-West Texas A&M University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $9,137 $9,411 $9,694
0001 3527 Admin Fees-Higher Education $14 $14 $14
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $200 $200 $200
Total Estimated Account 0263 Receipts $9,351 $9,625 $9,908
0264 GR Account-Midwestern State University Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $7,725 $7,725 $7,725
0001 3506 Higher Education Laboratory Fees $42 $42 $42
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $60 $60 $60
Total Estimated Account 0264 Receipts $7,827 $7,827 $7,827
0268 GR Account-U Of H Downtown Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $13,184 $13,741 $14,153
0001 3527 Admin Fees-Higher Education $85 $88 $90
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $89 $89 $89
Total Estimated Account 0268 Receipts $13,358 $13,918 $14,332
0269 GR Account-Texas Tech University Special Mineral (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3320 Oil Royal-Land Education Institutions $75 $75 $75
Total Estimated Account 0269 Receipts $75 $75 $75
0271 GR Account-UTHSC Houston Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $10,620 $10,886 $10,995
0001 3506 Higher Education Laboratory Fees $60 $62 $63
0001 3684 Dental School Set-Aside, Loan Repayment $30 $31 $31
0001 3687 Tuition Set-Aside, Dental Hyg Ed Loan repaymt $2 $2 $2
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $309 $278 $286
Total Estimated Account 0271 Receipts $11,021 $11,259 $11,377
0273 GR Account-Federal Health & Health Lab Funding (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3555 Hazardous Substance Manufacture $2 $2 $2
0001 3597 Reimburse-WIC Rebates $242,000 $246,840 $244,420
0001 3717 Civil Penalties $35 $35 $35
0001 3777 Default Fund-Warrant Voided $34 $34 $34
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $238 $238 $238
0001 3854 Interest Other – General, Non-Prog $1 $1 $1
Total Estimated Account 0273 Receipts $242,310 $247,150 $244,730
0275 GR Account-A&M University Galveston Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $3,217 $3,253 $3,293
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $100 $100 $100
Total Estimated Account 0275 Receipts $3,317 $3,353 $3,393
0279 GR Account-UTHSC San Antonio Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $9,473 $9,946 $10,443
0001 3684 Dental School Set-Aside, Loan Repayment $42 $44 $47
0001 3687 Tuition Set-Aside, Dental Hyg Ed Loan repaymt $2 $2 $2
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $12 $13 $13
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $282 $297 $311
Total Estimated Account 0279 Receipts $9,811 $10,302 $10,816
0280 GR Account-University Of North Texas HSC Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $4,183 $4,044 $4,041
0001 3506 Higher Education Laboratory Fees $11 $11 $11
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $60 $60 $60
Total Estimated Account 0280 Receipts $4,254 $4,115 $4,112
0283 GR Account-Texas State University System Special Mineral (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $5 $2 $2
Total Estimated Account 0283 Receipts $5 $2 $2
0285 GR Account-Lamar State College Orange Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $1,820 $1,820 $1,847
0001 3506 Higher Education Laboratory Fees $26 $26 $26
0001 3507 Higher Education Student Fees $25 $25 $25
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $130 $130 $132
Total Estimated Account 0285 Receipts $2,001 $2,001 $2,030
0286 GR Account-Lamar State College Port Arthur Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $1,785 $1,803 $1,821
0001 3506 Higher Education Laboratory Fees $18 $18 $19
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $40 $40 $40
Total Estimated Account 0286 Receipts $1,843 $1,861 $1,880
0287 GR Account-Lamar Institute Of Tech Current (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $2,700 $2,700 $2,800
0001 3506 Higher Education Laboratory Fees $20 $20 $21
0001 3687 Tuition Set-Aside, Dental Hyg Ed Loan repaymt $1 $1 $1
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $100 $100 $90
Total Estimated Account 0287 Receipts $2,821 $2,821 $2,912
0289 GR Account-Texas A&M University-System HSC (Thousands of Dollars)
Fund No. Account Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3505 Higher Education Tuition/Fees-Non-Pledge $6,241 $6,666 $6,749
0001 3684 Dental School Set-Aside, Loan Repayment $38 $39 $40
0001 3687 Tuition Set-Aside, Dental Hyg Ed Loan repaymt $2 $2 $2
0001 3693 Doctoral Incent Loan Repaymt Set-Asides Facility/Adm $3 $3 $4
0001 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.

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