BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-4
Estimated General Revenue-Dedicated
| Account Number | Account | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| 9 | Game, Fish, and Water Safety | $ 120,451 | $ 122,954 | $ 123,556 |
| 27 | Coastal Protection | $ 16,289 | $ 16,330 | $ 16,181 |
| 64 | State Parks | $ 44,304 | $ 43,694 | $ 43,606 |
| 99 | Operators and Chauffeurs Licenses | $ 23,003 | $ 23,003 | $ 23,003 |
| 145 | Oil Field Cleanup | $ 23,646 | $ 26,006 | $ 27,667 |
| 151 | Clean Air | $ 88,991 | $ 90,611 | $ 92,190 |
| 153 | Water Resource Management | $ 40,852 | $ 40,710 | $ 40,941 |
| 225 | University of Houston Current | $ 62,890 | $ 62,890 | $ 62,890 |
| 226 | Pan American University Current | $ 21,086 | $ 21,258 | $ 21,432 |
| 238 | University of Texas at Dallas Current | $ 25,035 | $ 26,063 | $ 26,678 |
| 242 | Texas A & M University Current | $ 76,915 | $ 78,470 | $ 78,470 |
| 244 | University of Texas at Arlington Current | $ 37,490 | $ 37,490 | $ 37,463 |
| 248 | University of Texas at Austin Current | $ 93,031 | $ 94,856 | $ 96,718 |
| 249 | University of Texas at San Antonio Current | $ 36,136 | $ 36,220 | $ 36,286 |
| 250 | University of Texas at El Paso Current | $ 22,013 | $ 22,551 | $ 23,101 |
| 255 | Texas Tech University Current | $ 45,968 | $ 46,200 | $ 46,417 |
| 258 | University of North Texas Current | $ 49,853 | $ 50,344 | $ 50,836 |
| 259 | Sam Houston State University Current | $ 23,632 | $ 25,087 | $ 24,573 |
| 260 | Texas State University San Marcos Current | $ 37,052 | $ 37,052 | $ 37,052 |
| 273 | Federal Health & Health Lab Funding | $ 242,310 | $ 247,150 | $ 244,730 |
| 421 | Criminal Justice Planning | $ 26,720 | $ 26,907 | $ 27,097 |
| 469 | Compensation to Victims of Crime | $ 85,123 | $ 85,988 | $ 86,877 |
| 549 | Waste Management | $ 35,070 | $ 35,085 | $ 35,101 |
| 550 | Hazardous and Solid Waste Remediation Fee | $ 21,864 | $ 21,866 | $ 21,868 |
| 655 | Petroleum Tank Storage Remediation | $ 30,121 | $ 30,495 | $ 30,945 |
| 5000 | Solid Waste Disposal Fees | $ 22,097 | $ 22,097 | $ 22,484 |
| 5007 | Advisory Comm. on Emergency Communication | $ 18,750 | $ 19,126 | $ 19,203 |
| 5010 | Sexual Assault Program | $ 8,350 | $ 8,350 | $ 8,350 |
| 5025 | Lottery * | $ 300,640 | $ 298,580 | $ 291,899 |
| 5028 | Fugitive Apprehension | $ 25,446 | $ 25,700 | $ 25,957 |
| 5050 | 911 Service Fees | $ 58,055 | $ 62,426 | $ 65,186 |
| 5064 | Volunteer Fire Department Assistance | $ 22,214 | $ 22,214 | $ 22,393 |
| 5071 | Texas Emissions Reduction Plan | $ 162,364 | $ 169,981 | $ 175,244 |
| 5073 | Fair Defense | $ 22,039 | $ 22,214 | $ 22,393 |
| 5080 | Quality Assurance | $ 56,667 | $ 49,380 | $ 49,463 |
| 5094 | Operating Permit Fees | $ 33,005 | $ 32,505 | $ 32,005 |
| 5100 | System Benefit | $ 161,386 | $ 177,491 | $ 187,007 |
| 5111 | Trauma Facility & EMS | $ 123,845 | $ 124,635 | $ 124,910 |
| Other Accounts | $ 680,866 | $ 702,241 | $ 711,973 | |
| Total Estimated General Revenue-Dedicated Accounts | $ 3,025,569 | $ 3,086,220 | $ 3,114,145 | |
* Net of proceeds to Foundation School Program and other dedicated accounts.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.