BIENNIAL REVENUE ESTIMATE · 2010-2011
SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object
SOURCE: GENERAL REVENUE DEDICATED
| Fund No. | |||||
|---|---|---|---|---|---|
| 0001 | General Revenue Fund | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| Account: | 0009 GR Account-Game, Fish, Water Safety | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3111 | Boat & Motor Sales & Use Tax | $ 2,957 | $ 2,957 | $ 3,016 | |
| 3319 | Oil Royal-Parks & Wildlife Lands | $ 225 | $ 197 | $ 171 | |
| 3324 | Gas Royal-Parks & Wildlife Lands | $ 83 | $ 64 | $ 51 | |
| 3340 | Land Easements | $ 76 | $ 76 | $ 76 | |
| 3341 | Grazing Lease Rental | $ 190 | $ 190 | $ 190 | |
| 3344 | Sand, Shell, Gravel, Timber Sales | $ 156 | $ 146 | $ 137 | |
| 3433 | Lake Texoma Fishing License Fees | $ 274 | $ 265 | $ 257 | |
| 3434 | Game/Fish/Equip Fees-Non Commercial | $ 83,507 | $ 84,760 | $ 85,180 | |
| 3435 | Game/Fish/Equip Fees-Commercial | $ 5,401 | $ 5,401 | $ 5,401 | |
| 3437 | Public Hunting Participation Fees | $ 1,042 | $ 1,042 | $ 1,042 | |
| 3445 | Oyster Bed Location Rental | $ 14 | $ 14 | $ 14 | |
| 3446 | Wildlife Value Recovery | $ 359 | $ 359 | $ 359 | |
| 3447 | Sale-Conf Pelt/Mar Life/Vessel | $ 18 | $ 18 | $ 18 | |
| 3449 | Game&Fish, Water, Parks Violation | $ 1,888 | $ 1,892 | $ 1,895 | |
| 3452 | Wildlife Management Permits | $ 1,944 | $ 1,948 | $ 1,952 | |
| 3455 | Vessel Registration Fees | $ 14,059 | $ 14,121 | $ 14,182 | |
| 3456 | Vessel/Outboard Motor Title Certificate | $ 4,590 | $ 4,601 | $ 4,611 | |
| 3461 | State Parks Fees | $ 94 | $ 94 | $ 94 | |
| 3464 | Floating Cabin Permit, App, Renw, Trns Fees | $ 41 | $ 41 | $ 41 | |
| 3468 | Parks & Wildlife Publications | $ 806 | $ 782 | $ 758 | |
| 3469 | P&W Publication Royalty/Commercial | $ 55 | $ 55 | $ 55 | |
| 3755 | Commeratve Sales/Gift Shop & Museum Rev | $ 179 | $ 180 | $ 180 | |
| 3777 | Default Fund-Warrant Voided | $ 11 | $ 11 | $ 11 | |
| 3839 | Sale of Vehicles, Boats & Aircraft | $ 330 | $ 330 | $ 330 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 2,152 | $ 3,410 | $ 3,535 | |
| Total Estimated Account 0009 Receipts | $120,451 | $122,954 | $123,556 | ||
| Account: | 0019 GR Account-Vital Statistics | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3579 | Vital Statistics Cert/Svc Fees | $ 6,392 | $ 6,400 | $ 6,400 | |
| 3624 | Adoption Registry Fees | $ 8 | $ 8 | $ 8 | |
| 3777 | Default Fund-Warrant Voided | $ 9 | $ 9 | $ 9 | |
| Total Estimated Account 0019 Receipts | $6,409 | $6,417 | $6,417 | ||
| Account: | 0027 GR Account-Coastal Protection | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3377 | Discharge Prev & Resp Cert Fee | $4 | $4 | $4 | |
| 3378 | Coastal Protection Fee | $15,764 | $15,448 | $15,139 | |
| 3379 | Oil Spill Prev/Resp Violations | $188 | $188 | $188 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $333 | $690 | $850 | |
| Total Estimated Account 0027 Receipts | $16,289 | $16,330 | $16,181 | ||
| Account: | 0028 GR Account-Appraiser Registry | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $ 120 | $ 120 | $ 120 | |
| Total Estimated Account 0028 Receipts | $120 | $120 | $120 | ||
| Account: | 0036 GR Account-Texas Department Insurance Operating | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3149 | Amusement Ride Inspection | $ 72 | $ 72 | $ 72 | |
| 3175 | Professional Fees | $ 2,261 | $ 2,306 | $ 2,326 | |
| 3206 | Insurance Company Fees | $ 336 | $ 336 | $ 336 | |
| 3210 | Insurance Agents Licenses | $ 15,075 | $ 15,781 | $ 16,276 | |
| 3211 | Tax Work Comp Self-Ins App Fees | $ 2 | $ 2 | $ 2 | |
| 3212 | Tax Work Comp Self-Ins Registration Fees | $ 900 | $ 900 | $ 900 | |
| 3213 | Catastrophe Prop Ins Pool Fees | $ 11 | $ 11 | $ 11 | |
| 3215 | Insurance Dept Fees-Misc | $ 1,200 | $ 1,200 | $ 1,200 | |
| 3216 | Insurance Dept Exam/Audit Fees | $ 11,383 | $ 11,624 | $ 11,676 | |
| 3219 | Insurance Companies Maintenance Tax-WC Div/Office Inj Emp Council | $ 1,300 | $ 1,300 | $ 1,300 | |
| 3733 | Workers Compensation Penalties | $ 1,100 | $ 1,100 | $ 1,100 | |
| 3777 | Default Fund-Warrant Voided | $ 7 | $ 8 | $ 7 | |
| 3782 | Repayment Loans From Political Sub/Other | $ 190 | $ 190 | $ 185 | |
| 3854 | Interest Other – General, Non-Prog | $ 40 | $ 40 | $ 40 | |
| Total Estimated Account 0036 Receipts | $33,877 | $34,870 | $35,431 | ||
| Account: | 0064 GR Account-State Parks | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3319 | Oil Royal-Parks & Wildlife Lands | $ 299 | $ 250 | $ 216 | |
| 3324 | Gas Royal-Parks & Wildlife Lands | $ 4,740 | $ 3,126 | $ 2,331 | |
| 3340 | Land Easements | $ 12 | $ 12 | $ 12 | |
| 3342 | Land Lease | $ 31 | $ 31 | $ 31 | |
| 3344 | Sand, Shell, Gravel, Timber Sales | $ 14 | $ 14 | $ 14 | |
| 3449 | Game&Fish, Water, Parks Violation | $ 47 | $ 49 | $ 52 | |
| 3461 | State Parks Fees | $ 37,670 | $ 38,295 | $ 38,900 | |
| 3468 | Parks & Wildlife Publications | $ 897 | $ 923 | $ 949 | |
| 3469 | P&W Publication Royalty/Commercial | $ 2 | $ 2 | $ 2 | |
| 3714 | Judgments and Settlements | $ 2 | $ 2 | $ 2 | |
| 3777 | Default Fund-Warrant Voided | $ 12 | $ 12 | $ 12 | |
| 3839 | Sale of Vehicles, Boats & Aircraft | $ 5 | $ 5 | $ 5 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 529 | $ 898 | $ 997 | |
| 3854 | Interest Other – General, Non-Prog | $ 44 | $ 75 | $ 83 | |
| Total Estimated Account 0064 Receipts | $44,304 | $43,694 | $43,606 | ||
| Account: | 0071 GR Account-Texas Highway Beautification | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3052 | Highway Beautification Fees | $ 685 | $ 685 | $ 685 | |
| Total Estimated Account 0071 Receipts | $685 | $685 | $685 | ||
| Account: | Account: 0088 GR Account Low-Level Radioactive Waste | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3589 | Radioactive Material/Device Or Equip Registration | $600 | $600 | $600 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $500 | $450 | $450 | |
| Total Estimated Account 0088 Receipts | $1,100 | $1,050 | $1,050 | ||
| Account: | Account: 0092 GR Account-Federal Disaster | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3777 | Default Fund-Warrant Voided | $ 11 | $ 11 | $ 11 | |
| Total Estimated Account 0092 Receipts | $11 | $11 | $11 | ||
| Account: | 0095 GR Account-A&M University Mineral Investment | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3320 | Oil Royal-Land Education Institutions | $ 550 | $ 550 | $ 550 | |
| 3325 | Gas Royal-Land Education Institutions | $ 2,050 | $ 2,050 | $ 2,050 | |
| 3854 | Interest Other – General, Non-Prog | $ 1 | $ 1 | $ 1 | |
| Total Estimated Account 0095 Receipts | $2,601 | $2,601 | $2,601 | ||
| Account: | 0099 GR Account-Operator/Chauffeur License | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3704 | Court Costs | $23,000 | $23,000 | $23,000 | |
| 3777 | Default Fund-Warrant Voided | $3 | $3 | $3 | |
| Total Estimated Account 0099 Receipts | $23,003 | $23,003 | $23,003 | ||
| Account: | 0101 GR Account-Alternative Fuels Research/Education | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3034 | LPG Delivery Fees | $ 2,100 | $ 2,100 | $ 2,100 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 40 | $ 80 | $ 80 | |
| Total Estimated Account 0101 Receipts | $2,140 | $2,180 | $2,180 | ||
| Account: | 0106 GR Account-Scholarship 5th Year Account | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $ 600 | $ 600 | $ 600 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 100 | $ 100 | $ 100 | |
| Total Estimated Account 0106 Receipts | $700 | $700 | $700 | ||
| Account: | 0107 GR Account-Comprehensive Rehabilitation | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3713 | Fees-Misdemeanor/Felony Cases | $ 11,141 | $ 11,141 | $ 11,141 | |
| Total Estimated Account 0107 Receipts | $11,141 | $11,141 | $11,141 | ||
| Account: | 0116 GR Account-Law Enforcement Officer Standards/Education | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $ 104 | $ 104 | $ 104 | |
| 3712 | Fees From Criminal Offenses | $ 10,597 | $ 10,671 | $ 10,746 | |
| 3777 | Default Fund-Warrant Voided | $ 32 | $ 9 | $ 9 | |
| Total Estimated Account 0116 Receipts | $10,733 | $10,784 | $10,859 | ||
| Account: | 0127 GR Account-Commission Affairs Federal | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3777 | Default Fund-Warrant Voided | $ 18 | $ 18 | $ 18 | |
| Total Estimated Account 0127 Receipts | $18 | $18 | $18 | ||
| Account: | 0129 GR Account-Hospital Licensing | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3557 | Health Care Facilities Fees | $2,900 | $2,900 | $2,900 | |
| Total Estimated Account 0129 Receipts | $2,900 | $2,900 | $2,900 | ||
| Account: | 0145 GR Account-Oil Field Cleanup | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3313 | Oil & Gas Well Drilling Permit | $ 7,542 | $ 9,351 | $ 11,045 | |
| 3314 | Oil and Gas Violations | $ 2,500 | $ 2,500 | $ 2,500 | |
| 3338 | Organization Report Fees | $ 3,500 | $ 3,500 | $ 3,500 | |
| 3339 | RRC Commercial Voluntary Cleanup App Fees | $ 15 | $ 15 | $ 15 | |
| 3381 | Oil-Field Cleanup Registration Fee – Oil | $ 2,046 | $ 2,015 | $ 1,985 | |
| 3382 | RRC Commission-Rule Except Fee | $ 380 | $ 380 | $ 380 | |
| 3383 | Oil-Field Cleanup Registration Fee – Gas | $ 4,553 | $ 4,555 | $ 4,552 | |
| 3384 | Oil & Gas Compliance Cert Reissue Fee | $ 1,020 | $ 1,020 | $ 1,020 | |
| 3393 | Abandoned Well Site Equipment Disposal | $ 1,300 | $ 1,300 | $ 1,300 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $ 170 | $ 170 | $ 170 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $ 620 | $ 1,200 | $ 1,200 | |
| Total Estimated Account 0145 Receipts | $23,646 | $26,006 | $27,667 | ||
| Account: | Account: 0146 GR Account-Used Oil Recycling | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3596 | Automotive Oil Sales Fee | $1,378 | $1,378 | $1,378 | |
| Total Estimated Account 0146 Receipts | $1,378 | $1,378 | $1,378 | ||
| Account: | 0148 GR Account-Federal Health/Education/Welfare | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3777 | Default Fund-Warrant Voided | $1 | $1 | $1 | |
| Total Estimated Account 0148 Receipts | $ 1 | $ 1 | $ 1 | ||
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.