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Schedule I - Estimate of Revenue by Source, Fund, Account and Object
Biennial Revenue Estimate, 2008-2009
Schedule I - Estimate of Revenue by Source, Fund, Account and Object
Source: General Revenue Dedicated (Thousands of Dollars)
0001 - General Revenue Fund
Account: 0009 Gr-Account-Game, Fish, and Water Safety
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3111 | Boat and Boat Motor Sales and Use Tax | $3,020 | $3,080 | $3,169 |
| 3319 | Oil Royalties from Parks and Wildlife Lands | 4 | 4 | 4 |
| 3324 | Gas Royalties from Parks and Wildlife Lands | 18 | 18 | 18 |
| 3340 | Land Easements | 11 | 11 | 11 |
| 3341 | Grazing Lease Rental | 163 | 163 | 163 |
| 3344 | Sand, Shell, Gravel, Timber Sales | 387 | 387 | 387 |
| 3433 | Lake Texoma Fishing License Fees | 211 | 211 | 211 |
| 3434 | Game, Fish and Equipment Fees-Non-Commercial | 82,024 | 82,762 | 83,507 |
| 3435 | Game, Fish and Equipment Fees-Commercial | 5,539 | 5,589 | 5,639 |
| 3437 | Public Hunting/Fishing/Other Participation Fees | 1,004 | 1,004 | 1,004 |
| 3445 | Oyster Bed Location Rental | 14 | 14 | 14 |
| 3446 | Wildlife Value Recovery | 361 | 361 | 361 |
| 3447 | Sale of Confiscated Pelts, Marine Life, Vessels, Contraband | 87 | 87 | 87 |
| 3449 | Game and Fish, Water Safety, and Parks Violations | 1,777 | 1,777 | 1,777 |
| 3452 | Wildlife Management Permits | 1,936 | 1,936 | 1,936 |
| 3455 | Vessel Registration Fees | 13,683 | 13,697 | 13,710 |
| 3456 | Vessel/Outboard Motor Title Certificate | 4,434 | 4,443 | 4,452 |
| 3464 | Floating Cabin Permit, Application, Renewal and Transfer | 44 | 44 | 44 |
| 3468 | Parks and Wildlife Publication Sales | 890 | 890 | 890 |
| 3469 | Parks and Wildlife Publication Royalties and Commissions | 53 | 53 | 53 |
| 3755 | Commemorative Sales/Gift Shop and Museum Revenues | 148 | 148 | 148 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 11 | 11 | 11 |
| 3839 | Sale of Vehicles, Boats, and Aircraft | 247 | 247 | 247 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 3,134 | 2,834 | 2,961 |
| 3854 | Interest–Other, General (Non-Program) | 2 | 2 | 2 |
| Total Estimated Account 0009 Receipts | $119,202 | $119,773 | $120,806 |
Account: 0019 Gr-Account-Vital Statistics
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3579 | Vital Statistics Certification and Service Fees | $5,900 | $6,016 | $6,127 |
| 3624 | Adoption Registry Fees | 6 | 6 | 6 |
| Total Estimated Account 0019 Receipts | $5,906 | $6,022 | $6,133 |
Account: 0027 Gr-Account-Coastal Protection
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3377 | Discharge Prevention and Response Certification Fee | $2 | $4 | $4 |
| 3378 | Coastal Protection Fee | 16,069 | 15,725 | 15,625 |
| 3379 | Oil Spill Prevention and Response Act Violations | 188 | 188 | 188 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 462 | 370 | 509 |
| Total Estimated Account 0027 Receipts | $16,721 | $16,287 | $16,326 |
Account: 0028 Gr-Account-Appraiser Registry
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $120 | $120 | $120 |
| Total Estimated Account 0028 Receipts | $120 | $120 | $120 |
Account: 0036 GR Account-Texas Department of Insurance Operating
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3149 | Amusement Ride Inspection | $60 | $60 | $60 |
| 3175 | Professional Fees | 2,032 | 2,191 | 2,129 |
| 3206 | Insurance Companies Fees | 330 | 333 | 331 |
| 3210 | Insurance Agents Licenses | 12,726 | 13,214 | 13,726 |
| 3211 | Texas Workers' Compensation Commission Self-Insurance Application Fees | 1 | 1 | 1 |
| 3212 | Texas Workers' Compensation Commission Self-Insurance Regulatory Fees | 757 | 757 | 757 |
| 3213 | Catastrophe Property Insurance Pool Fees | 6 | 7 | 6 |
| 3215 | Insurance Department Fees–Miscellaneous | 1,334 | 1,074 | 1,016 |
| 3216 | Insurance Department Examination and Audit Fees | 14,188 | 9,021 | 9,157 |
| 3219 | Workers' Compensation Division and Office of Injured Employee Counsel, Insurance Companies Maintenance Tax | 1,085 | 1,100 | 1,080 |
| 3733 | Workers' Compensation Penalties | 1,100 | 1,000 | 1,100 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 6 | 5 | 6 |
| 3782 | Repayment of Loans, Political Subdivision | 246 | 240 | 230 |
| 3799 | Local Account Balances Brought into Treasury | 1,000 | 1,000 | 1,000 |
| 3854 | Interest–Other, General (Non-Program) | 43 | 40 | 40 |
| Total Estimated Account 0036 Receipts | $34,914 | $30,043 | $30,639 |
Account: 0064 GR Account-State Parks
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3315 | Oil and Gas Lease Bonus | $590 | $590 | $590 |
| 3319 | Oil Royalties from Parks and Wildlife Lands | 400 | 400 | 400 |
| 3324 | Gas Royalties from Parks and Wildlife Lands | 1,363 | 1,363 | 1,000 |
| 3340 | Land Easements | 77 | 77 | 77 |
| 3341 | Grazing Lease Rental | 8 | 8 | 8 |
| 3344 | Sand, Shell, Gravel, Timber Sales | 31 | 31 | 31 |
| 3349 | Land Sales | 0 | 1,700 | 0 |
| 3449 | Game and Fish, Water Safety, and Parks Violations | 40 | 40 | 40 |
| 3461 | State Park Fees | 34,060 | 34,708 | 35,367 |
| 3468 | Parks and Wildlife Publication Sales | 826 | 826 | 826 |
| 3469 | Parks and Wildlife Publication Royalties and Commissions | 10 | 10 | 10 |
| 3714 | Judgments and Settlements | 2 | 2 | 2 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 12 | 12 | 12 |
| 3839 | Sale of Vehicles, Boats, and Aircraft | 17 | 17 | 17 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 504 | 455 | 476 |
| 3854 | Interest–Other, General (Non-Program) | 5 | 5 | 5 |
| Total Estimated Account 0064 Receipts | $37,945 | $40,244 | $38,861 |
Account: 0071 GR Account-Texas Highway Beautification
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3052 | Highway Beautification Fees | $685 | $685 | $685 |
| Total Estimated Account 0071 Receipts | $685 | $685 | $685 |
Account: 0088 GR Account-Low-Level Radioactive Waste
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3589 | Radioactive Materials and Devices for Equipment Regulation | $900 | $0 | $0 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 377 | 391 | 394 |
| Total Estimated Account 0088 Receipts | $1,277 | $391 | $394 |
Account: 0092 GR Account-Federal Disaster
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | $2 | $2 | $2 |
| Total Estimated Account 0092 Receipts | $2 | $2 | $2 |
Account: 0095 GR Account-Texas A&M University Mineral Investment
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3320 | Oil Royalties from Lands Owned by Educational Institutions | $500 | $500 | $500 |
| 3325 | Gas Royalties from Lands Owned by Educational Institutions | 2,000 | 2,000 | 2,000 |
| 3854 | Interest–Other, General (Non-Program) | 10 | 10 | 10 |
| Total Estimated Account 0095 Receipts | $2,510 | $2,510 | $2,510 |
Account: 0099 GR Account-Operators and Chauffeurs License
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $23,121 | $23,121 | $23,121 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 3 | 3 | 3 |
| Total Estimated Account 0099 Receipts | $23,124 | $23,124 | $23,124 |
Account: 0101 GR Account-Alternative Fuels Research and Education
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3034 | LPG Delivery Fees | $1,934 | $1,934 | $1,934 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 50 | 50 | 50 |
| Total Estimated Account 0101 Receipts | $1,984 | $1,984 | $1,984 |
Account: 0106 GR Account-Scholarship Fund for Fifth-Year Accounting Students
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $550 | $550 | $550 |
| 3795 | Other Miscellaneous Governmental Revenue | 3 | 3 | 3 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 100 | 50 | 50 |
| Total Estimated Account 0106 Receipts | $653 | $603 | $603 |
Account: 0107 GR Account-Comprehensive Rehabilitation
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3713 | Fees from Misdemeanor or Felony Cases | $11,028 | $11,028 | $11,028 |
| Total Estimated Account 0107 Receipts | $11,028 | $11,028 | $11,028 |
Account: 0116 GR Account-Law Enforcement Officer Standards and Education
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $167 | $167 | $167 |
| 3712 | Fees From Criminal Offenses | 11,724 | 11,995 | 12,048 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 9 | 9 | 9 |
| Total Estimated Account 0116 Receipts | $11,900 | $12,171 | $12,224 |
Account: 0127 GR Account-Community Affairs Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | $18 | $18 | $18 |
| Total Estimated Account 0127 Receipts | $18 | $18 | $18 |
Account: 0129 GR Account-Hospital Licensing
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3557 | Health Care Facilities Fees | $2,363 | $2,350 | $2,350 |
| Total Estimated Account 0129 Receipts | $2,363 | $2,350 | $2,350 |
Account: 0145 GR Account-Oil-Field Cleanup
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3313 | Oil and Gas Well Drilling Permit | $7,291 | $7,291 | $7,425 |
| 3314 | Oil and Gas Violations | 2,407 | 2,407 | 2,410 |
| 3338 | Organization Report Fees | 3,512 | 3,590 | 3,648 |
| 3339 | Railroad Commission Voluntary Cleanup Application Fees | 26 | 26 | 27 |
| 3381 | Oil-Field Cleanup Regulatory Fee on Oil | 2,074 | 2,008 | 1,940 |
| 3382 | Railroad Commission Rule Exceptions | 956 | 956 | 972 |
| 3383 | Oil-Field Cleanup Regulatory Fee on Gas | 3,824 | 3,824 | 3,932 |
| 3384 | Oil and Gas Compliance Certification Reissue Fee | 1,002 | 1,002 | 1,053 |
| 3393 | Abandoned Well Site Equipment Disposal | 1,369 | 1,369 | 1,489 |
| 3592 | Waste Disposal Facilities, Generators, Transporters | 132 | 132 | 129 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 617 | 617 | 672 |
| Total Estimated Account 0145 Receipts | $23,210 | $23,222 | $23,697 |
Account: 0146 GR Account-Used Oil Recycling
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3596 | Automotive Oil Sales Fee | $1,200 | $1,200 | $1,200 |
| Total Estimated Account 0146 Receipts | $1,200 | $1,200 | $1,200 |
Account: 0151 GR Account-Clean Air
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3020 | Motor Vehicle Inspection Fees | $71,458 | $76,608 | $80,138 |
| 3375 | Air Pollution Control Fees | 16,154 | 16,154 | 16,154 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 3 | 3 | 3 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 1,036 | 1,336 | 1,644 |
| Total Estimated Account 0151 Receipts | $88,651 | $94,101 | $97,939 |
Account: 0153 GR Account-Water Resource Management
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3242 | Water/Sewer Utility Service Regulatory Assessments/Penalties | $5,908 | $6,145 | $6,390 |
| 3364 | Water Use Permits | 2,672 | 2,698 | 2,724 |
| 3366 | Business Fees-Natural Resources | 3,916 | 3,955 | 3,995 |
| 3368 | Department of Water Resources Filing/Copy Fees | 2,120 | 2,120 | 2,120 |
| 3370 | Boat Sewage Disposal Device Certificate | 8 | 8 | 8 |
| 3371 | Waste Treatment Inspection Fee | 22,819 | 23,047 | 23,277 |
| 3373 | Injection Well Regulation | 14 | 14 | 14 |
| 3592 | Waste Disposal Facilities, Generators, Transporters | 229 | 231 | 234 |
| 3727 | Fees for Administrative Services | 966 | 1,007 | 1,049 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 2 | 2 | 2 |
| Total Estimated Account 0153 Receipts | $38,654 | $39,227 | $39,813 |
Account: 0158 GR Account-Watermaster Administration
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3364 | Water Use Permits | $1,259 | $1,259 | $1,259 |
| Total Estimated Account 0158 Receipts | $1,259 | $1,259 | $1,259 |
Account: 0165 GR Account-Unemployment Compensation Special Administration
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3716 | Lien Fees | $10 | $10 | $10 |
| 3732 | Unemployment Compensation Penalties | 11,500 | 11,500 | 11,500 |
| Total Estimated Account 0165 Receipts | $11,510 | $11,510 | $11,510 |