BIENNIAL REVENUE ESTIMATE · 2010-2011
SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object
SOURCE: GENERAL REVENUE DEDICATED (continued)
| Fund No. | |||||
|---|---|---|---|---|---|
| 0001 | General Revenue Fund | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| Account: | 0334 GR Account-Commission Of Arts Operating | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $200 | $200 | $200 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $80 | $100 | $44 | |
| 3852 | Interest On Local Deposits-State Agency | $0 | $687 | $687 | |
| Total Estimated Account 0334 Receipts | $280 | $987 | $931 | ||
| Account: | 0341 GR Account-Food & Drug Retail Fees | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3554 | Food and Drug Fees | $2,673 | $2,700 | $2,700 | |
| Total Estimated Account 0341 Receipts | $2,673 | $2,700 | $2,700 | ||
| Account: | 0345 GR Account-Telecommunications Infrastructure | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $0 | $0 | $0 | |
| Total Estimated Account 0345 Receipts | $0 | $0 | $0 | ||
| Account: | 0412 GR Account-Midwestern State University Mineral | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3320 | Oil Royal-Land Education Institutions | $9 | $9 | $9 | |
| Total Estimated Account 0412 Receipts | $9 | $9 | $9 | ||
| Account: | 0420 GR Account-Parks/Wildlife Operating | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $9 | $8 | $13 | |
| Total Estimated Account 0420 Receipts | $9 | $8 | $13 | ||
| Account: | 0421 GR Account-Criminal Justice Planning | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3704 | Court Costs | $115 | $116 | $118 | |
| 3713 | Fees-Misdemeanor/Felony Cases | $26,605 | $26,791 | $26,979 | |
| Total Estimated Account 0421 Receipts | $26,720 | $26,907 | $27,097 | ||
| Account: | 0425 GR Account-Rural Economic Development | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $16 | $16 | $16 | |
| Total Estimated Account 0425 Receipts | $16 | $16 | $16 | ||
| Account: | 0449 GR Account-Adjutant General Federal | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3777 | Default Fund-Warrant Voided | $1 | $1 | $1 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $5 | $6 | $6 | |
| Total Estimated Account 0449 Receipts | $6 | $7 | $7 | ||
| Account: | 0450 GR Account-Coastal Public Lands Management Fee | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3302 | Land Office Administrative Fees | $225 | $225 | $225 | |
| Total Estimated Account 0450 Receipts | $225 | $225 | $225 | ||
| Account: | 0467 GR Account-Texas Recreation & Parks | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $1,735 | $2,656 | $2,660 | |
| Total Estimated Account 0467 Receipts | $1,735 | $2,656 | $2,660 | ||
| Account: | 0468 GR Account-TCEQ Occupational License | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $440 | $135 | $429 | |
| 3366 | Business Fees-Natural Resources | $804 | $365 | $969 | |
| 3386 | Engineer Registration Program Fees | $41 | $12 | $34 | |
| 3562 | Health Related Profession Fees | $114 | $114 | $114 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $740 | $560 | $780 | |
| Total Estimated Account 0468 Receipts | $2,139 | $1,186 | $2,326 | ||
| Account: | 0469 GR Account-Compensation To Victims Of Crime | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3703 | Recovery Audit Reimbursements – State | $1 | $1 | $1 | |
| 3713 | Fees-Misdemeanor/Felony Cases | $79,761 | $80,345 | $80,933 | |
| 3727 | Fees – Administrative Services | $4,102 | $4,402 | $4,701 | |
| 3734 | Recoveries From Crime Victim Restitution | $1,164 | $1,167 | $1,169 | |
| 3777 | Default Fund-Warrant Voided | $92 | $70 | $70 | |
| 3801 | Time Payment Plan – Court Costs/Fees | $3 | $3 | $3 | |
| Total Estimated Account 0469 Receipts | $85,123 | $85,988 | $86,877 | ||
| Account: | 0472 GR Account-Inaugural | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $4 | $7 | $8 | |
| Total Estimated Account 0472 Receipts | $4 | $7 | $8 | ||
| Account: | 0492 GR Account-Bus Enterprise Program | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3628 | Dormitory, Cafeteria, Merchandise Sales | $2 | $2 | $2 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $299 | $299 | $299 | |
| Total Estimated Account 0492 Receipts | $301 | $301 | $301 | ||
| Account: | 0494 GR Account-Compensation to Victims Crime Auxiliary | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3736 | Unclaimed Comp To Crime Victim | $1,212 | $1,212 | $1,212 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $499 | $881 | $1,018 | |
| Total Estimated Account 0494 Receipts | $1,711 | $2,093 | $2,230 | ||
| Account: | 0501 GR Account-Motorcycle Education | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3025 | Driver License Fees | $1,400 | $1,400 | $1,400 | |
| 3029 | Motorcycle Education Course | $22 | $22 | $22 | |
| Total Estimated Account 0501 Receipts | $1,422 | $1,422 | $1,422 | ||
| Account: | 0506 GR Account-Non-Game/Endangered Species | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3452 | Wildlife Management Permits | $14 | $14 | $14 | |
| 3468 | Parks & Wildlife Publications | $8 | $8 | $8 | |
| 3469 | P&W Publication Royalty/Commercial | $23 | $23 | $23 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $21 | $37 | $43 | |
| Total Estimated Account 0506 Receipts | $66 | $82 | $88 | ||
| Account: | 0507 GR Account-State Lease | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $828 | $1,174 | $1,473 | |
| 3854 | Interest Other – General, Non-Prog | $685 | $971 | $1,218 | |
| Total Estimated Account 0507 Receipts | $1,513 | $2,145 | $2,691 | ||
| Account: | 0512 GR Account-Bureau Of Emergency Management | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3560 | Medical Exam & Registration | $2,450 | $2,450 | $2,450 | |
| Total Estimated Account 0512 Receipts | $2,450 | $2,450 | $2,450 | ||
| Account: | 0524 GR Account-Public Health Services Fee | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3561 | Health Lab Financing Fees | $2,871 | $2,878 | $2,878 | |
| 3595 | Medical Assist Cost Recovery | $14,000 | $14,000 | $14,000 | |
| Total Estimated Account 0524 Receipts | $16,871 | $16,878 | $16,878 | ||
| Account: | 0542 GR Account-Medical School Tuition Set-Aside | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3692 | Medical School Tuition Set-Asides | $640 | $640 | $640 | |
| Total Estimated Account 0542 Receipts | $640 | $640 | $640 | ||
| Account: | 0543 GR Account-Texas Capital Trust | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3315 | Oil and Gas Lease Bonus | $1,000 | $1,000 | $1,000 | |
| 3316 | Oil and Gas Lease Rental | $2 | $2 | $2 | |
| 3321 | Oil Royalties From Other State Lands | $135 | $135 | $135 | |
| 3326 | Gas Royalties From Other State Lands | $600 | $500 | $400 | |
| 3340 | Land Easements | $14 | $14 | $14 | |
| 3349 | Land Sales | $1,500 | $1,500 | $1,500 | |
| 3350 | Interest On Land Sales, Public School Land | $2 | $2 | $2 | |
| 3746 | Rental of Land/Miscellaneous Land Income | $185 | $185 | $185 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $320 | $530 | $530 | |
| 3854 | Interest Other – General, Non-Prog | $32 | $32 | $32 | |
| Total Estimated Account 0543 Receipts | $3,790 | $3,900 | $3,800 | ||
| Account: | 0544 GR Account-Lifetime License Endowment | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3434 | Game/Fish/Equip Fees-Non Commercial | $1,500 | $1,536 | $1,572 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $448 | $854 | $1,064 | |
| Total Estimated Account 0544 Receipts | $1,948 | $2,390 | $2,636 | ||
| Account: | 0549 GR Account-Waste Management | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3571 | Hazardous Waste Cleanup Application Fees | $746 | $761 | $777 | |
| 3585 | Toxic Chemical Release Rpt Fees | $126 | $126 | $126 | |
| 3589 | Radioactive Material/Device Or Equip Registration | $550 | $550 | $550 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $33,580 | $33,580 | $33,580 | |
| 3702 | Federal Receipts-Earned Credit | $23 | $23 | $23 | |
| 3727 | Fees – Administrative Services | $30 | $30 | $30 | |
| 3777 | Default Fund-Warrant Voided | $15 | $15 | $15 | |
| Total Estimated Account 0549 Receipts | $35,070 | $35,085 | $35,101 | ||
| Account: | 0550 GR Account-Hazardous & Solid Waste Remediation Fees | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3571 | Hazardous Waste Cleanup Application Fees | $126 | $128 | $130 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $6,421 | $6,421 | $6,421 | |
| 3598 | Battery Sales Fee | $14,300 | $14,300 | $14,300 | |
| 3714 | Judgments and Settlements | $15 | $15 | $15 | |
| 3777 | Default Fund-Warrant Voided | $2 | $2 | $2 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $1,000 | $1,000 | $1,000 | |
| Total Estimated Account 0550 Receipts | $21,864 | $21,866 | $21,868 | ||
| Account: | 0570 GR Account-Federal Surplus Property Service Change | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3753 | Sale of Surplus Property Fee | $1,660 | $1,660 | $1,660 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $4 | $4 | $11 | |
| Total Estimated Account 0570 Receipts | $1,664 | $1,664 | $1,671 | ||
| Account: | 0581 GR Account-B Blackwood Law Enforcement Management Inst | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3712 | Fees From Criminal Offenses | $4,566 | $4,598 | $4,630 | |
| 3777 | Default Fund-Warrant Voided | $1 | $1 | $1 | |
| Total Estimated Account 0581 Receipts | $4,567 | $4,599 | $4,631 | ||
| Account: | 0597 GR Account-Texas Racing Commission | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3188 | Race Track Licenses-Horse | $1,690 | $1,716 | $1,709 | |
| 3189 | Racing and Wagering Licenses | $756 | $768 | $758 | |
| 3190 | Race Track Licenses-Greyhound | $1,020 | $1,018 | $1,016 | |
| 3193 | Breakage – Horse Racing | $4,028 | $4,108 | $4,003 | |
| 3194 | Outstand Wager Tickets-Outs Horse/Greyhound | $1,669 | $1,866 | $1,861 | |
| 3197 | Breakage – Greyhound Racing | $432 | $428 | $425 | |
| Total Estimated Account 0597 Receipts | $9,595 | $9,904 | $9,772 | ||
| Account: | 0655 GR Account-Petroleum Storage Tank Remediation | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3080 | Petroleum Product Delivery Fees | $30,116 | $30,491 | $30,942 | |
| 3777 | Default Fund-Warrant Voided | $5 | $4 | $3 | |
| Total Estimated Account 0655 Receipts | $30,121 | $30,495 | $30,945 | ||
| Account: | 0664 GR Account-Texas Preservation Trust | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $238 | $396 | $424 | |
| Total Estimated Account 0664 Receipts | $238 | $396 | $424 | ||
| Account: | 0679 GR Account-Artificial Reef | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $164 | $287 | $329 | |
| Total Estimated Account 0679 Receipts | $164 | $287 | $329 | ||
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.