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: | 5000 GR Account - Solid Waste Disposal Fees | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3592 | Waste Disposal Facility, Generator, Transporters | $22,097 | $22,484 | $22,865 | |
| Total Estimated Account 5000 Receipts | $22,097 | $22,484 | $22,865 | ||
| Account: | 5002 GR Account - Young Farmer Loan Guarantee | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $16 | $26 | $26 | |
| Total Estimated Account 5002 Receipts | $16 | $26 | $26 | ||
| Account: | 5004 GR Account-Parks/ Wildlife Conservation and Capital | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $449 | $418 | $414 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $104 | $183 | $200 | |
| Total Estimated Account 5004 Receipts | $553 | $601 | $614 | ||
| Account: | 5005 GR Account - Oil Overcharge | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3782 | Repayment Loans From Political Sub/Other | $9,220 | $9,220 | $9,220 | |
| 3785 | Interest On Oil Overcharge Loans | $1,830 | $1,830 | $1,830 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $2,213 | $2,213 | $2,213 | |
| Total Estimated Account 5005 Receipts | $13,263 | $13,263 | $13,263 | ||
| Account: | 5006 GR Account - AG Law Enforcement | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3582 | Controlled Sub Act Forfeited Prop Sales | $40 | $40 | $40 | |
| 3583 | Controlled Substance Act Forfeited Money | $748 | $748 | $748 | |
| Total Estimated Account 5006 Receipts | $788 | $788 | $788 | ||
| Account: | 5007 GR Account Commission On State Emergency Communication | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3563 | Equalization Surcharges, 911 Emergencies | $19,050 | $19,126 | $19,203 | |
| 3593 | Waste Tire Recycling Fees | (300) | $0 | $0 | |
| Total Estimated Account 5007 Receipts | $18,750 | $19,126 | $19,203 | ||
| Account: | 5010 GR Account - Sexual Assault Program | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $8,000 | $8,000 | $8,000 | |
| 3727 | Fees – Administrative Services | $350 | $350 | $350 | |
| Total Estimated Account 5010 Receipts | $8,350 | $8,350 | $8,350 | ||
| Account: | 5012 GR Account - Crime Stoppers Assistance | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3721 | Court Cost/Crime Stoppers Asst | $565 | $576 | $587 | |
| Total Estimated Account 5012 Receipts | $565 | $576 | $587 | ||
| Account: | 5013 GR Account - Breath Alcohol Testing | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3704 | Court Costs | $1,167 | $1,175 | $1,183 | |
| Total Estimated Account 5013 Receipts | $1,167 | $1,175 | $1,183 | ||
| Account: | 5015 GR Account-Texas Collegiate License Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $326 | $329 | $336 | |
| Total Estimated Account 5015 Receipts | $326 | $329 | $336 | ||
| Account: | 5017 GR Account-Asbestos Removal Licensure | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3175 | Professional Fees | $4,500 | $4,500 | $4,500 | |
| Total Estimated Account 5017 Receipts | $4,500 | $4,500 | $4,500 | ||
| Account: | 5018 GR Account - Home Health Services | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3557 | Health Care Facilities Fees | $4,278 | $4,278 | $4,278 | |
| 3770 | Administrative Penalties | $133 | $133 | $133 | |
| Total Estimated Account 5018 Receipts | $4,411 | $4,411 | $4,411 | ||
| Account: | 5020 GR Account-Workplace Chemicals List | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3577 | Tier Two Forms Filing Fees | $945 | $945 | $945 | |
| Total Estimated Account 5020 Receipts | $945 | $945 | $945 | ||
| Account: | 5021 GR Account-Certification Of Mammography Systems | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3557 | Health Care Facilities Fees | $1,022 | $1,050 | $1,050 | |
| Total Estimated Account 5021 Receipts | $1,022 | $1,050 | $1,050 | ||
| Account: | 5022 GR Account - Oysters Sales | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3436 | Oyster Fees | $53 | $79 | $118 | |
| Total Estimated Account 5022 Receipts | $53 | $79 | $118 | ||
| Account: | 5023 GR Account - Shrimp License Buy Back | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3435 | Game/Fish/Equip Fees-Commercial | $99 | $94 | $90 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $31 | $59 | $74 | |
| Total Estimated Account 5023 Receipts | $130 | $153 | $164 | ||
| Account: | 5024 GR Account-Food & Drug Registration | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3554 | Food and Drug Fees | $7,900 | $8,000 | $8,000 | |
| Total Estimated Account 5024 Receipts | $7,900 | $8,000 | $8,000 | ||
| Account: | 5025 GR Account-Lottery | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3176 | Lottery License Application Fees | $313 | $313 | $313 | |
| 3177 | Lottery Ticket Sales | $300,233 | $298,169 | $291,486 | |
| 3178 | Lottery Security Proceeds | $77 | $78 | $79 | |
| 3714 | Judgments and Settlements | $3 | $3 | $3 | |
| 3777 | Default Fund-Warrant Voided | $9 | $9 | $9 | |
| 3850 | Interest On Lottery Prize Investments | $5 | $8 | $9 | |
| Total Estimated Account 5025 Receipts | $300,640 | $298,580 | $291,899 | ||
| Account: | 5026 GR Account-Workforce Commission Federal | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3349 | Land Sales | $580 | $580 | $580 | |
| 3751 | Sale of Buildings | $200 | $1,800 | $200 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $17 | $17 | $17 | |
| Total Estimated Account 5026 Receipts | $797 | $2,397 | $797 | ||
| Account: | 5027 GR Account - Read To Succeed Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $31 | $31 | $32 | |
| Total Estimated Account 5027 Receipts | $31 | $31 | $32 | ||
| Account: | 5028 GR Account - Fugitive Apprehension | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3704 | Court Costs | $25,446 | $25,700 | $25,957 | |
| Total Estimated Account 5028 Receipts | $25,446 | $25,700 | $25,957 | ||
| Account: | 5029 GR Account-Center Study/Prevention Juvenile Crime & Delinquency | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3704 | Court Costs | $2,521 | $2,541 | $2,561 | |
| Total Estimated Account 5029 Receipts | $2,521 | $2,541 | $2,561 | ||
| Account: | 5030 GR Account-Big Bend National Park Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $49 | $49 | $50 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $1 | $1 | $1 | |
| Total Estimated Account 5030 Receipts | $50 | $50 | $51 | ||
| Account: | 5032 GR Account-Animal Friendly Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $286 | $289 | $295 | |
| Total Estimated Account 5032 Receipts | $286 | $289 | $295 | ||
| Account: | 5034 GR Account-Houston Livestock Show\Rodeo Scholarship Plate | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $5 | $5 | $5 | |
| Total Estimated Account 5034 Receipts | $5 | $5 | $5 | ||
| Account: | 5036 GR Account-AG Volunteer Advocate Program Plate | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $30 | $30 | $31 | |
| Total Estimated Account 5036 Receipts | $30 | $30 | $31 | ||
| Account: | 5042 GR Account-Texas Reads Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $4 | $4 | $4 | |
| Total Estimated Account 5042 Receipts | $4 | $4 | $4 | ||
| Account: | 5044 GR Account-Perm Fund Health/Tobacco Ed/Enforcement | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $72 | $94 | $100 | |
| 3873 | Interest On Inv/Oblig/Security-Op Rev-Op G&C | $8,896 | $9,215 | $9,248 | |
| Total Estimated Account 5044 Receipts | $8,968 | $9,309 | $9,348 | ||
| Account: | 5045 GR Account-Perm Fund Children & Public Health | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $188 | $244 | $261 | |
| 3873 | Interest On Inv/Oblig/Security-Op Rev-Op G&C | $4,448 | $4,608 | $4,624 | |
| Total Estimated Account 5045 Receipts | $4,636 | $4,852 | $4,885 | ||
| Account: | 5046 GR Account-Perm Fund For EMS And Trauma Care | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $93 | $121 | $130 | |
| 3873 | Interest On Inv/Oblig/Security-Op Rev-Op G&C | $4,448 | $4,608 | $4,624 | |
| Total Estimated Account 5046 Receipts | $4,541 | $4,729 | $4,754 | ||
| Account: | 5047 GR Account-Perm Fund Rural Health Facility Cap Imp | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $54 | $70 | $75 | |
| 3873 | Interest On Inv/Oblig/Security-Op Rev-Op G&C | $2,224 | $2,304 | $2,312 | |
| Total Estimated Account 5047 Receipts | $2,278 | $2,374 | $2,387 | ||
| Account: | 5048 GR Account-Perm Hosp Capital Imp/Center Infectious Disease | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $31 | $40 | $43 | |
| 3873 | Interest On Inv/Oblig/Security-Op Rev-Op G&C | $1,112 | $1,152 | $1,156 | |
| Total Estimated Account 5048 Receipts | $1,143 | $1,192 | $1,199 | ||
| Account: | 5049 GR Account-State Owned Multicategorical Teaching Hosp | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3963 | Trnsfer 5049/Unapproprated GR 0001 From Lottery5025(Other) | $10,000 | $10,000 | $10,000 | |
| Total Estimated Account 5049 Receipts | $10,000 | $10,000 | $10,000 | ||
| Account: | 5050 GR Account-911 Service Fees | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3647 | 911 Emergency Service Fees | $54,529 | $55,957 | $57,422 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $3,526 | $6,469 | $7,764 | |
| Total Estimated Account 5050 Receipts | $58,055 | $62,426 | $65,186 | ||
| Account: | 5051 GR Account-Go Texan Partner Program Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $4 | $4 | $4 | |
| 3851 | Interest State Dep&Treas Inv-General, Non-Program | $50 | $50 | $50 | |
| Total Estimated Account 5051 Receipts | $54 | $54 | $54 | ||
| Account: | 5052 GR Account-Girl Scout License Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $2 | $2 | $2 | |
| Total Estimated Account 5052 Receipts | $2 | $2 | $2 | ||
| Account: | 5053 GR Account-Tourism Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $21 | $21 | $21 | |
| Total Estimated Account 5053 Receipts | $21 | $21 | $21 | ||
| Account: | 5055 GR Account-Texas Special Olympics | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $4 | $4 | $4 | |
| Total Estimated Account 5055 Receipts | $4 | $4 | $4 | ||
| Account: | 5056 GR Account-A&M Kingsville Graduate Asst Plates | ||||
| Account: | Description | Fiscal Year 2009 | Fiscal Year 2010 | Fiscal Year 2011 | |
| 3014 | Motor Vehicle Registration Fees | $3 | $3 | $3 | |
| Total Estimated Account 5056 Receipts | $3 | $3 | $3 | ||
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.