transparency

Biennial Revenue Estimate 2010-2011

SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object SOURCE: GENERAL REVENUE DEDICATED (continued)

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

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