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BIENNIAL REVENUE ESTIMATE · 2010-2011

SCHEDULE 1

Estimate of Revenue by Source, Fund Account and Object

SOURCE: GENERAL REVENUE DEDICATED (continued)



(Thousands of Dollars)
Fund No.
0001 General Revenue Fund Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
Account: 5057 GR Account-Waterfowl/Wetland Conservation Plates
  3014 Motor Vehicle Registration Fees $27 $27 $27
  3851 Interest State Dep&Treas Inv-General, Non-Program $1 $1 $1
  Total Estimated Account 5057 Receipts $28 $28 $28
Account: 5059 GR Account - Peace Officer Flag
  3851 Interest State Dep&Treas Inv-General, Non-Program $1 $1 $1
  Total Estimated Account 5059 Receipts $1 $1 $1
Account: 5064 GR Account - Volunteer Fire Department Assistance
  3208 Ins Assessment – Volunteer Fire Depts $30,000 $30,000 $30,000
  Total Estimated Account 5064 Receipts $30,000 $30,000 $30,000
Account: 5065 GR Account - Environmental Trust Lab Accreditation
  3557 Health Care Facilities Fees $511 $587 $675
  Total Estimated Account 5065 Receipts $511 $587 $675
Account: 5066 GR Account-Rural Volunteer Fire Department Insurance
  3127 Fireworks Tax $1,201 $1,229 $1,263
  Total Estimated Account 5066 Receipts $1,201 $1,229 $1,263
Account: 5071 GR Account-Emissions Reduction Plan
  3004 Motor Vehicle Sales & Use Tax $10,405 $10,634 $11,070
  3012 Motor Vehicle Certificates $88,891 $95,451 $97,455
  3014 Motor Vehicle Registration Fees $9,187 $9,285 $9,285
  3020 Motor Vehicle Inspection Fees $4,785 $4,836 $4,836
  3102 Limited Sales and Use Tax $44,448 $41,603 $43,517
  3777 Default Fund-Warrant Voided $10 $10 $10
  3851 Interest State Dep&Treas Inv-General, Non-Program $4,638 $8,162 $9,071
  Total Estimated Account 5071 Receipts $162,364 $169,981 $175,244
Account: 5073 GR Account-Fair Defense
  3195 Additional Legal Services Fee $1,929 $1,929 $1,929
  3704 Court Costs $5,458 $5,496 $5,535
  3713 Fees-Misdemeanor/Felony Cases $12,525 $12,662 $12,802
  3858 Bail Bond Surety Fees $2,127 $2,127 $2,127
  Total Estimated Account 5073 Receipts $22,039 $22,214 $22,393
Account: 5080 GR Account-Quality Assurance
  3557 Health Care Facilities Fees $56,387 $48,944 $49,000
  3770 Administrative Penalties $46 $46 $46
  3851 Interest State Dep&Treas Inv-General, Non-Program $234 $390 $417
  Total Estimated Account 5080 Receipts $56,667 $49,380 $49,463
Account: 5083 GR Account-Correctional Management Inst & Criminal Justice Center
  3704 Court Costs $2,502 $2,527 $2,553
  Total Estimated Account 5083 Receipts $2,502 $2,527 $2,553
Account: 5085 GR Account-Child Abuse Neglect/Prevention Trust
  3707 Marriage License Fees $2,090 $2,090 $2,090
  3851 Interest State Dep&Treas Inv-General, Non-Program $839 $1,399 $1,496
  Total Estimated Account 5085 Receipts $2,929 $3,489 $3,586
Account: 5086 GR Account - I Love Texas Plates
  3014 Motor Vehicle Registration Fees $12 $12 $12
  Total Estimated Account 5086 Receipts $12 $12 $12
Account: 5090 GR Account-Texans Conquer Cancer Plates
  3014 Motor Vehicle Registration Fees $12 $12 $12
  Total Estimated Account 5090 Receipts $12 $12 $12
Account: 5093 GR Account - Dry Cleaner Facility Release
  3175 Professional Fees $3,500 $3,500 $3,500
  3390 Purchase of Dry Cleaning Solvent Fees $2,403 $2,303 $2,203
  3851 Interest State Dep&Treas Inv-General, Non-Program $814 $912 $912
  Total Estimated Account 5093 Receipts $6,717 $6,715 $6,615
Account: 5094 GR Account - Operating Permit Fees
  3375 Air Pollution Control Fees $33,000 $32,500 $32,000
  3777 Default Fund-Warrant Voided $5 $5 $5
  Total Estimated Account 5094 Receipts $33,005 $32,505 $32,005
Account: 5095 GR Account - Election Improvement
  3851 Interest State Dep&Treas Inv-General, Non-Program $1,440 $1,891 $2,119
  Total Estimated Account 5095 Receipts $1,440 $1,891 $2,119
Account: 5096 GR Account - Perpetual Care
  3589 Radioactive Material/Device Or Equip Registration $9 $0 $0
  Total Estimated Account 5096 Receipts $9 $0 $0
Account: 5100 GR Account - System Benefit
  3244 Nonbypassable Utility Fee $145,977 $147,936 $149,922
  3851 Interest State Dep&Treas Inv-General, Non-Program $15,409 $29,555 $37,085
  Total Estimated Account 5100 Receipts $161,386 $177,491 $187,007
Account: 5101 GR Account - Subsequent Injury
  3777 Default Fund-Warrant Voided $11 $0 $0
  3869 Workers Comp Ins-Death Benefit To State $5,580 $5,760 $5,940
  Total Estimated Account 5101 Receipts $5,591 $5,760 $5,940
Account: 5102 GR Account - Tertiary Care
  3710 Court Fines $2,625 $2,578 $2,422
  Total Estimated Account 5102 Receipts $2,625 $2,578 $2,422
Account: 5103 GR Account - Texas B-On-Time Student Loan
  3691 Tax B-On-Time Stud Loan Tuition Set-Aside $30,000 $30,000 $30,000
  Total Estimated Account 5103 Receipts $30,000 $30,000 $30,000
Account: 5105 GR Account - Public Assurance
  3572 Health Related Professional Fees-HB11 & SB104 GR Increase $2,443 $2,492 $2,541
  Total Estimated Account 5105 Receipts $2,443 $2,492 $2,541
Account: 5106 GR Account - Economic Development Bank
  3727 Fees – Administrative Services $500 $500 $500
  3782 Repayment Loans From Political Sub/Other $2,000 $2,000 $2,000
  3851 Interest State Dep&Treas Inv-General, Non-Program $107 $78 $50
  3852 Interest On Local Deposits-State Agency $3 $3 $3
  3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $194 $194 $194
  Total Estimated Account 5106 Receipts $2,804 $2,775 $2,747
Account: 5107 GR Account - Texas Enterprise
  3770 Administrative Penalties $330 $330 $330
  3851 Interest State Dep&Treas Inv-General, Non-Program $1,378 $2,356 $2,635
  3854 Interest Other – General, Non-Prog $318 $318 $318
  Total Estimated Account 5107 Receipts $2,026 $3,004 $3,283
Account: 5108 GR Account - EMS, Trauma Facility, Trauma Care Systems
  3704 Court Costs $4,292 $4,382 $4,474
  Total Estimated Account 5108 Receipts $4,292 $4,382 $4,474

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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