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GR D balances in SB 1 as introduced
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2013 balance = 2012 ending balance, plus 2013 revenue, minus 2013 budgeted
2015 balance = 2013 balance, plus 2014-15 revenue, minus 2014-15 spending
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3
Revenue (Jan 13 BRE)
Revenue (Jan 13 BRE)
Revenue (Jan 13 BRE)
Legisl Budget EstimatesSenate proposed spendingSenate proposed spending
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Fund NumberAccount Title 2012 Cash Report Ending Balance 2013201420152013 budgeted20142015estimated balance, end of 2013estimated balance, end of fiscal 2015
5
5100System Benefit766,658,202148,118,000149,658,000151,060,00094,669,28182,698,80184,674,818820,106,921953,451,302
6
5071Emissions Reduction Plan651,392,59897,373,00099,895,000101,976,000107,678,99065,616,13465,616,134641,086,608711,725,340
7
5111Designated Trauma Facility and EMS371,554,005115,800,000115,800,000115,800,00059,750,80859,750,80859,750,808427,603,197539,701,581
8
5128Employment and Training Investment Holding92,741,49984,520,00084,445,00084,445,000386,230386,230386,230176,875,269344,992,809
9
151Clean Air92,178,094101,966,000103,662,000105,681,00056,723,04554,456,94348,749,419137,421,049243,557,687
10
50509-1-1 Service Fees150,140,92362,118,00064,122,00066,238,00040,984,81337,831,79437,831,792171,274,110225,970,524
11
9Game, Fish, Water Safety73,943,697129,793,000129,891,000129,993,00091,978,73885,904,57784,321,122111,757,959201,416,260
12
655Petroleum Storage Tank Remediation149,870,48822,952,00023,398,00023,801,00018,479,19722,029,23021,931,165154,343,291157,581,896
13
5000Solid Waste Disposal Fees102,483,06717,324,00017,772,00017,514,0005,493,1625,493,1625,493,162114,313,905138,613,581
14
5103TX B-On-Time Student Loan85,956,55055,352,00057,013,00058,723,00040,000,00040,278,89640,278,895101,308,550136,486,759
15
5144Physician Education Loan Repayment Program54,129,03334,273,00035,835,00036,845,000 - 4,300,00029,500,00088,402,033127,282,033
16
5064Volunteer Fire Department Assistance65,508,05930,184,00030,140,00030,117,00014,500,00015,000,00013,500,00081,192,059112,949,059
17
5137Regional Trauma48,524,92916,198,00016,198,00016,198,000 - - - 64,722,92997,118,929
18
5101Subsequent Injury63,377,0576,357,0006,357,0006,357,0004,420,1404,420,1404,420,14065,313,91769,187,637
19
64State Parks31,393,89943,237,00041,384,00041,225,00035,120,32232,219,45732,219,24939,510,57757,680,871
20
421Criminal Justice Planning55,897,50522,836,00022,150,00021,486,00019,731,75323,263,52223,262,25359,001,75256,111,977
21
550Hazardous and Solid Waste Remediation50,773,06424,843,00024,702,00024,835,00024,046,04424,433,23124,433,23251,570,02052,240,557
22
88Low-Level Radioactive Waste26,822,2116,148,0007,172,0008,205,0001,846,5911,446,5911,446,59131,123,62043,607,438
23
153Water Resource Management19,820,39663,425,00063,471,00063,722,00056,002,81855,849,22555,711,48827,242,57842,874,865
24
549Waste Management29,180,59030,690,00031,178,00031,070,00028,364,72328,497,02328,429,14431,505,86736,827,700
25
5080Quality Assurance28,915,66159,490,00058,445,00058,382,00059,321,47955,000,00055,000,00029,084,18235,911,182
26
36TX Department of Insurance Operating145,047,04828,590,00028,308,00029,790,00062,180,74762,977,79170,928,678111,456,30135,647,832
27
5135Educator Excellence93,858,871 - - - 20,000,00020,000,00020,000,00073,858,87133,858,871
28
5024Food and Drug Registration27,533,2757,300,0007,300,0007,300,0006,313,4856,046,1206,046,12128,519,79031,027,549
29
5007Commission on State Emergency Communications19,974,58118,300,00018,300,00018,300,00013,424,86416,102,97316,103,79824,849,71729,242,946
30
5018Home Health Services32,622,8376,425,0006,425,0006,425,0001,948,34310,404,89910,404,89937,099,49429,139,696
31
5017Asbestos Removal Licensure24,439,6664,300,0004,300,0004,300,0003,197,0883,197,4733,197,47425,542,57827,747,631
32
165Unemployment Compensation Special Administration21,265,80714,251,00014,251,00014,251,00013,546,14611,743,91611,177,50821,970,66127,551,237
33
5102Tertiary Care23,182,8121,319,0001,187,0001,068,000 - - - 24,501,81226,756,812
34
116Law Enforcement Officer Standards and Education18,085,8809,136,0008,895,0008,633,0002,080,4368,221,4858,230,66325,141,44426,217,296
35
544Lifetime License Endowment23,621,4441,153,0001,153,0001,153,000503,625503,625503,62524,270,81925,569,569
36
5093Dry Cleaning Facility Release20,747,9304,100,0004,000,0003,900,0003,718,1673,718,1663,718,16621,129,76321,593,431
37
5094Operating Permit Fees9,989,95434,500,00034,500,00034,500,00031,024,36031,078,22330,999,83813,465,59420,387,533
38
5010Sexual Assault Program17,164,3211,136,0001,127,0001,119,000188,504188,546188,54618,111,81719,980,725
39
501Motorcycle Education13,977,1861,299,0001,286,0001,151,000 - - - 15,276,18617,713,186
40
19Vital Statistics15,761,4485,121,0005,121,0005,121,0004,477,0754,477,0754,477,07516,405,37317,693,223
41
5073Fair Defense17,587,44733,367,00032,489,00031,638,00033,375,02932,039,01832,039,01917,579,41817,628,381
42
5026Workforce Commission Federal17,463,059931,312,000922,504,000924,108,000931,312,000922,504,000924,108,00017,463,05917,463,059
43
467TX Recreation and Parks17,778,645187,000187,000187,000433,437420,937420,93717,532,20817,064,334
44
5108EMS, Trauma Facility, Trauma Care Systems12,487,9173,800,0003,800,0003,800,0002,381,7252,381,7252,381,72513,906,19216,742,742
45
146Used Oil Recycling13,992,5321,600,0001,600,0001,600,000835,558841,575841,57414,756,97416,273,825
46
129Hospital Licensing13,127,0952,600,0002,600,0002,600,0001,632,1481,632,1481,632,14814,094,94716,030,651
47
27Coastal Protection25,505,325332,00010,089,00011,778,00011,252,90910,556,76910,556,76914,584,41615,337,878
48
449Adjutant General Federal14,811,50043,289,34847,577,08747,512,41843,289,34847,577,08747,512,41814,811,50014,811,500
49
222Department of Public Safety Federal13,363,2236,515,0006,515,0006,515,0006,515,0006,515,0006,515,00013,363,22313,363,223
50
524Public Health Services Fee4,383,31316,101,00016,101,00016,101,00012,985,91113,067,97113,293,7437,498,40213,338,688
51
5085Child Abuse Neglect and Prevention Trust18,752,5763,731,0003,768,0003,806,0005,685,7015,685,7025,685,70116,797,87513,000,472
52
5013Breath Alcohol Testing10,066,216993,000963,000934,000 - - - 11,059,21612,956,216
53
341Food & Drug Retail Fees10,381,0672,500,0002,500,0002,500,0001,671,8641,659,3631,659,36311,209,20312,890,477
54
5109Medicaid Recovery 42 U.S.C. §1396p7,285,3481,780,0001,780,0001,780,000 - - - 9,065,34812,625,348
55
148Federal Health, Education and Welfare11,935,1523,039,270,0003,040,262,0003,038,820,0003,039,270,0003,040,262,0003,038,820,00011,935,15211,935,152
56
679Artificial Reef11,575,74665,00065,00065,000 - - - 11,640,74611,770,746
57
543TX Capital Trust10,241,933904,000722,000698,000289,802289,803289,80210,856,13111,696,526
58
5049State Owned Multicategorical Teaching Hospital7,870,1415,750,0005,750,0005,750,0005,750,0005,411,9534,397,8127,870,1419,560,376
59
5150Large County & Municipality Recreation and Parks8,649,58240,00036,00032,000 - - - 8,689,5828,757,582
60
468Texas Commission on Environmental Quality Occupational Licensing7,320,8981,989,0002,228,0002,154,0001,683,1321,683,1321,683,1327,626,7668,642,502
61
5143Jobs & Ed for Texans (JET)8,237,6112,000 - - - - - 8,239,6118,239,611
62
5029Center for Study and Prevention of Juvenile Crime and Delinquency7,436,1592,160,0002,095,0002,032,0001,944,0001,944,0001,944,0007,652,1597,891,159
63
512Bureau of Emergency Management7,186,0032,400,0002,400,0002,400,0002,312,9282,312,9272,312,9287,273,0757,447,220
64
99Operators and Chauffeurs License68,501,48920,082,000 - - 72,440,6094,531,9064,531,90516,142,8807,079,069
65
101Alternative Fuels Research and Education3,915,0721,930,0001,930,0001,930,000931,377931,688931,6884,913,6956,910,319
66
5020Workplace Chemicals List3,983,904972,000972,000972,000632,638632,638632,6384,323,2665,001,990
67
453Disaster Contingency4,993,456 - - - 4,993,4564,993,456
68
92Federal Disaster4,604,489739,197,000507,407,000454,917,000739,197,000507,407,000454,917,0004,604,4894,604,489
69
5105Public Assurance1,723,4632,965,0003,005,0003,045,0002,117,5132,117,5142,117,5132,570,9504,385,923
70
5066Rural Volunteer Fire Department Insurance3,660,367946,000980,0001,013,000950,000950,000950,0003,656,3673,749,367
71
5047Permanent Fund for Rural Health Facility Capital Improvement2,841,1492,191,0002,504,0003,030,0002,303,5502,303,5492,303,5492,728,5993,655,501
72
107Comprehensive Rehabilitation6,986,00517,529,00017,002,00016,493,00018,192,27218,192,27218,192,2726,322,7333,433,189
73
5021Certification of Mammography Systems3,106,0211,100,0001,100,0001,100,0001,046,1761,046,1761,046,1763,159,8453,267,493
74
5096Perpetual Care2,595,761198,000199,000200,000 - - - 2,793,7613,192,761
75
334Commission of Arts Operating3,291,343309,000307,000310,000560,416305,787305,7873,039,9273,045,353
76
127Community Affairs Federal2,957,105203,154,512201,754,526201,780,689203,154,512201,754,526201,780,6892,957,1052,957,105
77
102Air Control Board Federal2,430,932 - - - - - - 2,430,9322,430,932
78
664TX Preservation Trust2,372,2741,831,0002,943,0002,943,0002,552,8322,567,8322,567,8321,650,4422,400,778
79
5006Attorney General Law Enforcement2,401,427200,000200,000200,000198,219221,865221,8652,403,2082,359,478
80
5041Railroad Commission Federal2,345,5547,033,0006,055,0006,055,0007,033,2366,055,0916,055,0912,345,3182,345,136
81
158Watermaster Administration1,695,8311,447,0001,447,0001,447,0001,308,8381,350,4951,266,4691,833,9932,111,029
82
5023Shrimp License Buy Back1,701,129115,000112,000108,000 - - - 1,816,1292,036,129
83
597TX Racing Commission2,572,2968,100,0007,965,0007,979,0008,348,5598,315,4068,315,4072,323,7371,636,924
84
422Department of Assistance Rehabilitation Services1,562,797 - - - 1,562,7971,562,797
85
492Business Enterprise Program2,458,234617,000617,000622,0001,584,967666,658666,6581,490,2671,395,951
86
5084Child Abuse Neglect and Prevention Operating1,335,365 - - - 1,335,3651,335,365
87
420Parks and Wildlife Operating1,324,5742,0002,0002,0001,326,5741,330,574
88
221Federal Civil Defense and Disaster Relief1,220,58215,00015,00015,00015,00015,00015,0001,220,5821,220,582
89
5065Environmental Testing Laboratory Accreditation928,735800,000800,000800,000706,842706,842706,8421,021,8931,208,209
90
5048Permanent Hospital for Capital Improvements and the Texas Ctr for Infectious Diasease900,0491,097,0001,253,0001,517,0001,195,5001,195,5001,195,500801,5491,180,549
91
5140Specialty License Plates General190,463286,000301,000316,0002,00010,50110,501474,4631,070,461
92
sum of above $4,268,110,279$5,152,786,101
93
884,675,822 increase in balance
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