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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: 0334 GR Account-Commission on the Arts Operating
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $410 | $384 | $384 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 28 | 30 | 30 |
| 3852 | Interest on Local Deposits-State Agencies | 84 | 84 | 84 |
| Total Estimated Account 0334 Receipts | $522 | $498 | $498 |
Account: 0341 GR Account-Food and Drug Retail Fee
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3554 | Food and Drug Fees | $2,650 | $2,650 | $2,650 |
| Total Estimated Account 0341 Receipts | $2,650 | $2,650 | $2,650 |
Account: 0345 GR Account-Telecommunications Infrastructure
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | $3 | $3 | $3 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 5,345 | 0 | 0 |
| Total Estimated Account 0345 Receipts | $5,348 | $3 | $3 |
Account: 0412 GR Account-Midwestern State University Special Mineral
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3320 | Oil Royalties from Lands Owned by Educational Institutions | $4 | $4 | $4 |
| Total Estimated Account 0412 Receipts | $4 | $4 | $4 |
Account: 0420 GR Account-Parks and Wildlife Operating
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $4 | $4 | $4 |
| Total Estimated Account 0420 Receipts | $4 | $4 | $4 |
Account: 0421 GR Account-Criminal Justice Planning
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $94 | $94 | $94 |
| 3713 | Fees from Misdemeanor or Felony Cases | 28,632 | 29,302 | 29,431 |
| Total Estimated Account 0421 Receipts | $28,726 | $29,396 | $29,525 |
Account: 0425 GR Account-Rural Economic Development
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $15 | $16 | $17 |
| Total Estimated Account 0425 Receipts | $15 | $16 | $17 |
Account: 0449 GR Account-Adjutant General Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $7 | $7 | $6 |
| Total Estimated Account 0449 Receipts | $7 | $7 | $6 |
Account: 0450 GR Account-Coastal Public Lands Management Fee
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3302 | Land Office Administrative Fees | $200 | $200 | $200 |
| Total Estimated Account 0450 Receipts | $200 | $200 | $200 |
Account: 0467 GR Account-Texas Recreation and Parks
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | $1 | $1 | $1 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 2,737 | 2,475 | 2,586 |
| Total Estimated Account 0467 Receipts | $2,738 | $2,476 | $2,587 |
Account: 0468 GR Account-Texas Commission on Environmental Quality Occupational Licensing
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $277 | $279 | $280 |
| 3366 | Business Fees-Natural Resources | 685 | 699 | 713 |
| 3386 | Engineer Registration Program Fees | 19 | 19 | 19 |
| 3562 | Health Related Professional Fees | 52 | 52 | 52 |
| 3592 | Waste Disposal Facilities, Generators, Transporters | 641 | 647 | 653 |
| Total Estimated Account 0468 Receipts | $1,674 | $1,696 | $1,717 |
Account: 0469 GR Account-Compensation to Victims of Crime
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3713 | Fees from Misdemeanor or Felony Cases | $87,671 | $89,846 | $90,371 |
| 3727 | Fees for Administrative Services | 3,414 | 3,703 | 3,993 |
| 3734 | Recoveries from Crime Victims Restitution | 1,256 | 1,321 | 1,385 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 51 | 51 | 51 |
| Total Estimated Account 0469 Receipts | $92,392 | $94,921 | $95,800 |
Account: 0472 GR Account-Inaugural
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $6 | $6 | $6 |
| Total Estimated Account 0472 Receipts | $6 | $6 | $6 |
Account: 0492 GR Account-Business Enterprise Program
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $242 | $242 | $242 |
| Total Estimated Account 0492 Receipts | $242 | $242 | $242 |
Account: 0494 GR Account-Compensation to Victims of Crime Auxiliary
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3736 | Unclaimed Compensation to Crime Victims | $1,121 | $1,121 | $1,121 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 471 | 426 | 445 |
| Total Estimated Account 0494 Receipts | $1,592 | $1,547 | $1,566 |
Account: 0501 GR Account-Motorcycle Education
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3025 | Driver License Fees | $1,334 | $1,347 | $1,360 |
| 3029 | Motorcycle Education Course | 25 | 25 | 25 |
| Total Estimated Account 0501 Receipts | $1,359 | $1,372 | $1,385 |
Account: 0506 GR Account-Non-Game and Endangered Species Conservation
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3340 | Land Easements | $1 | $2 | $1 |
| 3435 | Game, Fish and Equipment Fees-Commercial | 16 | 16 | 16 |
| 3449 | Game and Fish, Water Safety, and Parks Violations | 0 | 1 | 0 |
| 3452 | Wildlife Management Permits | 7 | 7 | 7 |
| 3468 | Parks and Wildlife Publication Sales | 20 | 20 | 20 |
| 3469 | Parks and Wildlife Publication Royalties and Commissions | 1 | 1 | 1 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 26 | 24 | 25 |
| Total Estimated Account 0506 Receipts | $71 | $71 | $70 |
Account: 0507 GR Account-State Lease
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $1,588 | $1,436 | $1,500 |
| 3854 | Interest–Other, General (Non-Program) | 220 | 220 | 220 |
| Total Estimated Account 0507 Receipts | $1,808 | $1,656 | $1,720 |
Account: 0512 GR Account-Bureau of Emergency Management
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3560 | Medical Examination and Registration | $2,409 | $2,409 | $2,409 |
| Total Estimated Account 0512 Receipts | $2,409 | $2,409 | $2,409 |
Account: 0524 GR Account-Public Health Services Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3561 | Health Lab Financing Fees | $2,875 | $2,876 | $2,871 |
| 3595 | Medical Assistance Cost Recovery | 10,275 | 10,274 | 10,279 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 1 | 1 | 1 |
| Total Estimated Account 0524 Receipts | $13,151 | $13,151 | $13,151 |
Account: 0542 GR Account-Medical School Tuition Set Aside
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3692 | Medical School Tuition Set-Asides | $600 | $600 | $600 |
| Total Estimated Account 0542 Receipts | $600 | $600 | $600 |
Account: 0543 GR Account-Texas Capital Trust
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3340 | Land Easements | $1 | $1 | $1 |
| 3746 | Rental of Lands/Miscellaneous Land Income | 250 | 250 | 250 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 150 | 150 | 150 |
| Total Estimated Account 0543 Receipts | $401 | $401 | $401 |
Account: 0544 GR Account-Lifetime License Endowment
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3434 | Game, Fish and Equipment Fees-Non-Commercial | $1,300 | $1,300 | $1,300 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 500 | 514 | 602 |
| Total Estimated Account 0544 Receipts | $1,800 | $1,814 | $1,902 |
Account: 0549 GR Account-Waste Management
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3374 | Underground and Above Ground Storage Tank Fees | $3,274 | $3,277 | $3,281 |
| 3571 | Hazardous Waste Clean Up Application Fees | 1,035 | 1,037 | 1,038 |
| 3585 | Toxic Chemical Release form Reporting Fees | 127 | 127 | 127 |
| 3592 | Waste Disposal Facilities, Generators, Transporters | 30,290 | 30,593 | 30,899 |
| 3727 | Fees for Administrative Services | 4 | 4 | 4 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 5 | 5 | 5 |
| Total Estimated Account 0549 Receipts | $34,735 | $35,043 | $35,354 |
Account: 0550 GR Account-Hazardous & Solid Waste Remediation Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3571 | Hazardous Waste Clean Up Application Fees | $133 | $133 | $133 |
| 3592 | Waste Disposal Facilities, Generators, Transporters | 6,130 | 6,191 | 6,253 |
| 3598 | Battery Sales Fee | 14,415 | 14,415 | 14,415 |
| 3714 | Judgments and Settlements | 13 | 13 | 13 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 2 | 2 | 2 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 1,112 | 1,055 | 1,103 |
| Total Estimated Account 0550 Receipts | $21,805 | $21,809 | $21,919 |
Account: 0570 GR Account-Federal Surplus Property Service Charge
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3753 | Sale of Surplus Property Fee | $980 | $995 | $1,010 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 5 | 5 | 5 |
| Total Estimated Account 0570 Receipts | $985 | $1,000 | $1,015 |
Account: 0581 GR Account-Bill Blackwood Law Enforcement Management Institute
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3712 | Fees From Criminal Offenses | $4,496 | $4,523 | $4,550 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 1 | 0 | 1 |
| Total Estimated Account 0581 Receipts | $4,497 | $4,523 | $4,551 |
Account: 0597 GR Account-Texas Racing Commission
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3188 | Race Track Licenses – Horse | $1,303 | $1,376 | $1,385 |
| 3189 | Racing and Wagering Licenses | 860 | 882 | 884 |
| 3190 | Race Track Licenses – Greyhound | 907 | 909 | 913 |
| 3191 | Race Track Application Fees – Horse | 0 | 75 | 75 |
| 3193 | Breakage – Horse Racing | 4,413 | 4,382 | 4,245 |
| 3194 | Outstanding Wagering Tickets (Outs) – Horses and Greyhounds | 1,792 | 1,822 | 1,776 |
| 3197 | Breakage – Greyhound Racing | 783 | 767 | 751 |
| Total Estimated Account 0597 Receipts | $10,058 | $10,213 | $10,029 |
Account: 0655 GR Account-Petroleum Storage Tank Remediation
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3080 | Petroleum Product Delivery Fees | $79,078 | $6,590 | $0 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 42 | 42 | 42 |
| Total Estimated Account 0655 Receipts | $79,120 | $6,632 | $42 |
Account: 0664 GR Account-Texas Preservation Trust
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $523 | $525 | $525 |
| Total Estimated Account 0664 Receipts | $523 | $525 | $525 |
Account: 0679 GR Account-Artificial Reef
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $292 | $264 | $275 |
| Total Estimated Account 0679 Receipts | $292 | $264 | $275 |