Spreadsheet: 012e8d62-4303-4276-9b65-bedcb781e84c
Sheet: Revenue

COA Code | Fund Code | Fund Description | Organization Code | Organization Description | Account Code | Account Description | FY11 Actual | FY12 Budget | FY13 Estimated
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5010 | Legislative Appropriations
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5016 | Appropriations Supplement Gen Rev | 6000 | 0
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5050 | Tuition - Fall Semester | 4218937.94 | 4253625 | 4285356
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5052 | Tuition - Spring Semester | 3762017.35 | 3835725 | 3820089
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5054 | Tuition - I Summer Semester | 539685 | 487550 | 514243
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5056 | Tuition - II Summer Semester | 381680 | 378100 | 367316
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5058 | Tuition Rebate Section 54.0065 | -10000 | -15000 | -15000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5060 | Transfer TPEG | -1296198.5 |  | -1293028
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5066 | Grad Tuition - Fall Semester | 189477 | 192533 | 232830
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5068 | [NAME] | 194431.5 | 170145 | 176414
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5070 | [NAME] Summer Semester | 87363 | 107460 | 85073
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5072 | Grad Tuition - II Summer Semester | 69876 | 62685 | 67163
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5075 | Doctoral Tuition - Fall Semester | 22950 | 22000 | 39800
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5076 | Doctoral Tuition - Spring Semester | 24900 | 24000 | 37810
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5077 | Doctoral Tuition-I Summer Semester | 29300 | 19700 | 29850
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5078 | Doctoral Tuition-II Summer Semester | 0 | 19700 | 0
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5863 | Dep Int-Local Funds State Treasury | 41727.62 | 50000 | 30000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5970 | Miscellaneous Income | 474.64 | 1000 | 1000
A | 0018 | E&G Institutional Enhancement | 00018 | Est Income E&G Inst Enhancement | 5010 | Legislative Appropriations | 5514319 | 3900393 | 3900392
A | 0019 | E&G Institutional Enhancement | 00019 | Est Income E&G Inst Enhancement | 5010 | Legislative Appropriations |  | 1000000 | 1000000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5127 | Designated Tuition - Fall | 8347920.99 | 9500046 | 9784320
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5128 | Designated Tuition - Spring | 7448742.68 | 8566708 | 8722022
A | 0100 |  | 00100 |  | 5129 | Designated Tuition - I Summer (set-aside)
A | 0100 |  | 00100 |  | 5130 | Designated Tuition - II Summer (set-aside)
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5132 | Transfer B on Time Set Aside | -443903.94 | -551956 | -594851
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5134 | Transfer Ram Fin Aid Set Aside | -1443881.45 | -1773090 | -1939962
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5450 | Endowment Income | 97046.05 | 96400 | 96400
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5506 | Special Events Merchandise Sales | 729.4 | 500 | 500
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5507 | Mail Services-Resale | 648.62 | 500 | 500
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5508 | Mail Services-Postage Sales | 13752.06 | 10000 | 10000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5515 | Dinner Theatre | 27433.5 | 28000 | 28000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5535 | Ticket Fees | 20279.91 | 10000 | 10000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5539 | [NAME] | 72650.1 | 40000 | 40000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5540 | Higher One Commission | 13607.46 | 10000 | 12000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5541 | [NAME] | 8505 | 11850 | 8500
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5542 | RamBucks | 30904.12 | 35000 | 35000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5550 | SAY Baseball Complex | 6278.11 | 10000 | 0
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5833 | SOAR | 63565 | 60000 | 60000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5869 | Depository Bank Earnings Credit | 2850.28 | 5000 | 1000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5872 | Indirect Costs Revenue | 1256978 |  | 1422285
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5877 | Licensing Royalties | 11201.63 | 10000 | 10000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5878 | Lease Revenue | 16728.63 | 15000 | 15000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5884 | Mail Services | 102480.25 | 100000 | 100000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5935 | Late Registration Fee | 39600 | 50000 | 40000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5970 | Miscellaneous Income | 12995.51 | 0 | 1000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5971 | Interest Income | 9145.16 | 10000 | 5000
A | 0100 | Designated Tuition Fee | 00100 | Est Income Designated Tuition Fee | 5998 | Non-Mandatory Transfer | 211630.94 | 2500 | 2500
Less Line Items not transferrable
A | 0010 |  | 00010 |  | 5010 | Tuition Revenue Bond Retirement | -4129564 | -4003574 | -3962489
A | 0010 |  |  |  |  | School-Based Clinic | -46550 | -34912 | -34912
 |  |  |  |  |  | Center for Academic Excellence | -415626 | -311720 | -311720
 |  |  |  |  |  | Small Business Development | -134270 | -134270 | -134270
 |  |  |  |  |  | Center for Fine Arts | -53426 | -40070 | -40070
 |  |  |  |  |  | MIR Center | -245992 | -184494 | -184494
 |  |  |  |  |  | College of Nursing & Allied Health |  | -1000000 | -1000000
 |  |  |  |  |  | Research Development Fund |  | -61588 | -61588
A | 0117 |  | 00117 |  | 5120 |  | 0 | 754110 | 756000
A | 0117 |  | 00117 |  | 5122 |  | 0 | 680022 | 673920
A | 0117 |  | 00117 |  | 5124 |  | 0 | 86436 | 90720
A | 0117 |  | 00117 |  | 5126 |  | 0 | 67032 | 64800
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5019 | Appropriations Supplement OASI | 1417591.49 | 2145716 | 2073155
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5031 | Appropriations Supplement ORP | 767624.38 | 1706595 | 1729873
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5034 | Appropriations Supplement [NAME] | 4076314.5 | 0
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5300 | Valedictorian | 30350 |  | 39000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5301 | Texas Tomorrow Fund | 172.56 |  | 100
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5302 | Veterans | 191053.15 |  | 125000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5304 | Reciprocal Education Exchange | 54050 |  | 40000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5306 | Blind and Deaf | 15385 |  | 14000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5312 | Sr. Citizens | 3162.5 |  | 3000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5314 | Child of Disabled Firemen | 1250 |  | 2400
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5319 | Clinical Preceptors | 3450 |  | 3000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5320 | Child of Prof. [NAME]/Staff | 7550 |  | 3000
A | 0010 | Educational and General | 00010 | Est Income Educ & General | 5500 | Ranch Sales | 190966.3 | 120000 | 120000
A | 0012 | E&G Incentive Performance Funding | 00012 | Est Income Incentive Performance Fd | 5351 | Federal Grant Funds (Stimulus) | 294435.8 | 0 | 0
A | 0015 | E&G Nursing and Allied Health ARRA | 00015 | Est Income Nursing Allied Hlth ARRA | 5016 | Appropriations Supplement Gen Rev | 1000000
A | 0015 | E&G Nursing and Allied Health ARRA | 00015 | Est Income Nursing Allied Hlth ARRA | 5351 | Federal Grant Funds (Stimulus) | 1257288.11 | 0 | 0
A | 0010 |  | 00010 |  | 5010 | Tuition Revenue Bond Retirement
A | 0010 |  |  |  |  | School-Based Clinic
 |  |  |  |  |  | Center for Academic Excellence
 |  |  |  |  |  | Small Business Development
 |  |  |  |  |  | Center for Fine Arts
 |  |  |  |  |  | MIR Center
 |  |  |  |  |  | College of Nursing & Allied Health
 |  |  |  |  |  | Research Development Fund
 |  |  |  |  |  | Total Non-Transferrable E&G Funds
 |  |  |  |  |  | Total Revenue
 |  |  |  |  |  |  |  | 35240414
 |  |  |  |  |  |  |  | 19602086
 |  |  |  |  |  |  |  | 1587600