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BIENNIAL REVENUE ESTIMATE · 2010-2011

SCHEDULE 1

Estimate of Revenue by Source, Fund Account and Object

SOURCE: GENERAL REVENUE DEDICATED (concluded)



(Thousands of Dollars)
Fund No.
0001 General Revenue Fund Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
Account: 5109 GR Account-Medicaid Recovery 42USC §1396p
  3595 Medical Assist Cost Recovery $912 $912 $912
  Total Estimated Account 5109 Receipts $912 $912 $912
Account: 5110 GR Account - Economic Development & Tourism
  3014 Motor Vehicle Registration Fees $8 $8 $8
  Total Estimated Account 5110 Receipts $8 $8 $8
Account: 5111 GR Account - Trauma Facility & EMS
  3024 Driver License Point Surcharges $83,500 $84,000 $84,000
  3710 Court Fines $32,145 $32,435 $32,710
  3851 Interest State Dep&Treas Inv-General, Non-Program $8,200 $8,200 $8,200
  Total Estimated Account 5111 Receipts $123,845 $124,635 $124,910
Account: 5113 GR Account-Texas Music Foundation Plates
  3014 Motor Vehicle Registration Fees $7 $7 $10
  Total Estimated Account 5113 Receipts $7 $7 $10
Account: 5114 GR Account-Texas Military Value Revolving Loan
  3851 Interest State Dep&Treas Inv-General, Non-Program $2 $2 $2
  3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $2,026 $1,049 $850
  Total Estimated Account 5114 Receipts $2,028 $1,051 $852
Account: 5115 GR Account-Daughters Of The Republic Of Texas Plates
  3014 Motor Vehicle Registration Fees $65 $67 $67
  Total Estimated Account 5115 Receipts $65 $67 $67
Account: 5116 GR Account - Texas Lions Camp Plates
  3014 Motor Vehicle Registration Fees $6 $6 $6
  Total Estimated Account 5116 Receipts $6 $6 $6
Account: 5117 GR Account - March Of Dimes Plates
  3014 Motor Vehicle Registration Fees $1 $1 $1
  Total Estimated Account 5117 Receipts $1 $1 $1
Account: 5118 GR Account - Knights Of Columbus Plates
  3014 Motor Vehicle Registration Fees $11 $11 $11
  Total Estimated Account 5118 Receipts $11 $11 $11
Account: 5119 GR Account - Cotton Boll Plates
  3014 Motor Vehicle Registration Fees $6 $6 $6
  Total Estimated Account 5119 Receipts $6 $6 $6
Account: 5120 GR Account - Marine Mammal Recovery Plates
  3014 Motor Vehicle Registration Fees $9 $9 $9
  3851 Interest State Dep&Treas Inv-General, Non-Program $0 $1 $1
  Total Estimated Account 5120 Receipts $9 $10 $10
Account: 5121 GR Account - Share The Road Plates
  3014 Motor Vehicle Registration Fees $45 $48 $48
  Total Estimated Account 5121 Receipts $45 $48 $48
Account: 5123 GR Account - Air Force Association Of Texas
  3014 Motor Vehicle Registration Fees $3 $3 $3
  Total Estimated Account 5123 Receipts $3 $3 $3
Account: 5124 GR Account - Texas Emerging Technology
  3851 Interest State Dep&Treas Inv-General, Non-Program $3,304 $5,648 $6,317
  Total Estimated Account 5124 Receipts $3,304 $5,648 $6,317
Account: 5125 GR Account - Childhood Immunization
  3579 Vital Statistics Cert/Svc Fees $50 $50 $50
  Total Estimated Account 5125 Receipts $50 $50 $50
Account: 5126 GR Account - Boy Scout Plates
  3014 Motor Vehicle Registration Fees $7 $7 $7
  Total Estimated Account 5126 Receipts $7 $7 $7
Account: 5128 GR Account-Employment And Training Investment Holding
  3728 Unemployment Assessments $89,552 $92,177 $94,207
  3851 Interest State Dep&Treas Inv-General, Non-Program $2,534 $4,351 $4,757
  Total Estimated Account 5128 Receipts $92,086 $96,528 $98,964
Account: 5130 GR Account - Texas State Rifle Association Plates
  3014 Motor Vehicle Registration Fees $12 $12 $12
  Total Estimated Account 5130 Receipts $12 $12 $12
Account: 5131 GR Account - Master Gardener Plates
  3014 Motor Vehicle Registration Fees $6 $6 $6
  Total Estimated Account 5131 Receipts $6 $6 $6
Account: 5132 GR Account - Texas 4-H Plates
  3014 Motor Vehicle Registration Fees $1 $1 $1
  Total Estimated Account 5132 Receipts $1 $1 $1
Account: 5133 GR Account - Urban Forestry Plates
  3014 Motor Vehicle Registration Fees $4 $4 $4
  Total Estimated Account 5133 Receipts $4 $4 $4
Account: 5137 GR Account - Regional Trauma
  3851 Interest State Dep&Treas Inv-General, Non-Program $3 $5 $5
  Total Estimated Account 5137 Receipts $3 $5 $5
Account: 5139 GR Account - Historic Site
  3461 State Parks Fees $164 $164 $164
  3755 Commeratve Sales/Gift Shop & Museum Rev $42 $42 $42
  3851 Interest State Dep&Treas Inv-General, Non-Program $8 $3 $1
  Total Estimated Account 5139 Receipts $214 $209 $207
Account: 5140 GR Account-Specialty License Plates General
  3014 Motor Vehicle Registration Fees $12 $12 $12
  Total Estimated Account 5140 Receipts $12 $12 $12
Account: 5141 GR Account - American Legion Plates
  3014 Motor Vehicle Registration Fees $1 $1 $1
  Total Estimated Account 5141 Receipts $1 $1 $1
  Total Estimated Fund 0001 Receipts $3,025,569 $3,025,569 $3,114,145
Total Estimated General Revenue Dedicated $3,025,569 $3,025,569 $3,114,145

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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