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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: 5000 GR Account-Solid Waste Disposal Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3592 | Waste Disposal Facilities, Generators, Transporters | $18,414 | $18,598 | $18,784 |
| Total Estimated Account 5000 Receipts | $18,414 | $18,598 | $18,784 |
Account: 5002 GR Account-Young Farmer Loan Guarantee
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $26 | $26 | $26 |
| Total Estimated Account 5002 Receipts | $26 | $26 | $26 |
Account: 5004 GR Account-Texas Parks and Wildlife Conservation and Capital
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $501 | $501 | $501 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 154 | 139 | 145 |
| Total Estimated Account 5004 Receipts | $655 | $640 | $646 |
Account: 5005 GR Account-Oil Overcharge
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3782 | Repayment of Loans, Political Subdivision | $4,829 | $4,829 | $4,829 |
| 3785 | Interest on Oil Overcharge Loans | 1,270 | 1,270 | 1,270 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 1,764 | 1,764 | 1,764 |
| Total Estimated Account 5005 Receipts | $7,863 | $7,863 | $7,863 |
Account: 5006 GR Account-Attorney General Law Enforcement
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3582 | Controlled Substances Act forfeited Property Sales | $17 | $17 | $17 |
| 3583 | Controlled Substances Act forfeited Money | 475 | 475 | 475 |
| Total Estimated Account 5006 Receipts | $492 | $492 | $492 |
Account: 5007 GR Account-Commission on State Emergency Communications
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3563 | Equalization Surcharges, 9-1-1 Emergencies | $19,006 | $19,196 | $19,388 |
| Total Estimated Account 5007 Receipts | $19,006 | $19,196 | $19,388 |
Account: 5009 GR Account-Children with Special Healthcare Needs
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3595 | Medical Assistance Cost Recovery | $3 | $3 | $3 |
| Total Estimated Account 5009 Receipts | $3 | $3 | $3 |
Account: 5010 GR Account-Sexual Assault Program
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3727 | Fees for Administrative Services | $386 | $390 | $395 |
| Total Estimated Account 5010 Receipts | $386 | $390 | $395 |
Account: 5012 GR Account-Crime Stoppers Assistance
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3721 | Court Cost/Crime Stoppers Assistance | $700 | $700 | $700 |
| Total Estimated Account 5012 Receipts | $700 | $700 | $700 |
Account: 5013 GR Account-Breath Alcohol Testing
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $1,144 | $1,144 | $1,144 |
| Total Estimated Account 5013 Receipts | $1,144 | $1,144 | $1,144 |
Account: 5015 GR Account-Texas Collegiate License Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $338 | $338 | $338 |
| Total Estimated Account 5015 Receipts | $338 | $338 | $338 |
Account: 5017 GR Account-Asbestos Removal Licensure
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $5,200 | $5,200 | $5,200 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 1 | 1 | 1 |
| Total Estimated Account 5017 Receipts | $5,201 | $5,201 | $5,201 |
Account: 5018 GR Account-Home Health Services
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3557 | Health Care Facilities Fees | $3,593 | $3,593 | $3,593 |
| 3770 | Administrative Penalties | 39 | 39 | 39 |
| Total Estimated Account 5018 Receipts | $3,632 | $3,632 | $3,632 |
Account: 5020 GR Account-Workplace Chemicals List
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3577 | Tier Two forms Filing Fees | $828 | $828 | $828 |
| Total Estimated Account 5020 Receipts | $828 | $828 | $828 |
Account: 5021 GR Account-Certification of Mammography Systems
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3557 | Health Care Facilities Fees | $577 | $577 | $577 |
| 3577 | Tier Two forms Filing Fees | 1 | 1 | 1 |
| Total Estimated Account 5021 Receipts | $578 | $578 | $578 |
Account: 5022 GR Account-Oyster Sales
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3436 | Oyster Fees | $281 | $281 | $281 |
| Total Estimated Account 5022 Receipts | $281 | $281 | $281 |
Account: 5023 GR Account-Shrimp License Buy Back
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3434 | Game, Fish and Equipment Fees-Non-Commercial | $2 | $1 | $2 |
| 3435 | Game, Fish and Equipment Fees-Commercial | 202 | 203 | 204 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 29 | 26 | 27 |
| Total Estimated Account 5023 Receipts | $233 | $230 | $233 |
Account: 5024 GR Account-Food and Drug Registration
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3554 | Food and Drug Fees | $6,931 | $6,931 | $6,931 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 0 | 1 | 0 |
| Total Estimated Account 5024 Receipts | $6,931 | $6,932 | $6,931 |
Account: 5025 GR Account-Lottery
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3176 | Lottery License Application Fees | $302 | $302 | $302 |
| 3177 | Lottery Ticket Sales | 319,178 | 327,333 | 332,048 |
| 3178 | Lottery Security Proceeds | 72 | 72 | 72 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 6 | 6 | 6 |
| 3850 | Interest on Lottery Prize Investments | 11 | 11 | 11 |
| Total Estimated Account 5025 Receipts | $319,569 | $327,724 | $332,439 |
Account: 5026 GR Account-Workforce Commission Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3349 | Land Sales | $53 | $53 | $53 |
| 3751 | Sale of Buildings | 195 | 195 | 195 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 147 | 147 | 147 |
| Total Estimated Account 5026 Receipts | $395 | $395 | $395 |
Account: 5027 GR Account-Read to Succeed Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $30 | $30 | $30 |
| Total Estimated Account 5027 Receipts | $30 | $30 | $30 |
Account: 5028 GR Account-Fugitive Apprehension
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $27,676 | $28,675 | $29,177 |
| Total Estimated Account 5028 Receipts | $27,676 | $28,675 | $29,177 |
Account: 5029 GR Account-Center for Study and Prevention of Juvenile Crime and Delinquency
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $2,332 | $2,332 | $2,332 |
| Total Estimated Account 5029 Receipts | $2,332 | $2,332 | $2,332 |
Account: 5030 GR Account-Big Bend National Park Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $49 | $49 | $49 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 3 | 3 | 3 |
| Total Estimated Account 5030 Receipts | $52 | $52 | $52 |
Account: 5032 GR Account-Animal Friendly Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $348 | $348 | $348 |
| Total Estimated Account 5032 Receipts | $348 | $348 | $348 |
Account: 5034 GR Account-Houston Livestock Show and Rodeo Scholarship Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $5 | $5 | $5 |
| Total Estimated Account 5034 Receipts | $5 | $5 | $5 |
Account: 5036 GR Account-Attorney General Volunteer Advocate Program Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $55 | $55 | $55 |
| Total Estimated Account 5036 Receipts | $55 | $55 | $55 |
Account: 5042 GR Account-Texas Reads Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $6 | $6 | $6 |
| Total Estimated Account 5042 Receipts | $6 | $6 | $6 |
Account: 5044 GR Account-Permanent Fund for Health and Tobacco Education and Enforcement
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $146 | $132 | $138 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 7,814 | 8,146 | 8,708 |
| Total Estimated Account 5044 Receipts | $7,960 | $8,278 | $8,846 |
Account: 5045 GR Account-Permanent Fund for Children and Public Health
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $260 | $235 | $246 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 3,906 | 4,073 | 4,354 |
| Total Estimated Account 5045 Receipts | $4,166 | $4,308 | $4,600 |
Account: 5046 GR Account-Permanent Fund for Emergency Medical Services and Trauma Care
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $126 | $114 | $119 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 3,906 | 4,073 | 4,354 |
| Total Estimated Account 5046 Receipts | $4,032 | $4,187 | $4,473 |
Account: 5047 GR Account-Permanent Fund for Rural Health Facility Capital Improvement
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $78 | $70 | $73 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 1,952 | 2,036 | 2,177 |
| Total Estimated Account 5047 Receipts | $2,030 | $2,106 | $2,250 |
Account: 5048 GR Account-Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $49 | $44 | $46 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 977 | 1,018 | 1,088 |
| Total Estimated Account 5048 Receipts | $1,026 | $1,062 | $1,134 |
Account: 5049 GR Account-State Owned Multicategorical Teaching Hospital
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3963 | Transfers from GR Account-Lottery 5025 (Unclaimed Prizes) to GR Account 5049 and Fund 0001 Unappropriated | $10,000 | $10,000 | $10,000 |
| Total Estimated Account 5049 Receipts | $10,000 | $10,000 | $10,000 |
Account: 5050 GR Account-9-1-1 Service Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3647 | 9-1-1 Emergency Services Fees | $49,067 | $50,340 | $51,647 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 3,900 | 3,527 | 3,684 |
| Total Estimated Account 5050 Receipts | $52,967 | $53,867 | $55,331 |
Account: 5051 GR Account-Go Texan Partner Program Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $4 | $4 | $4 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 50 | 50 | 50 |
| Total Estimated Account 5051 Receipts | $54 | $54 | $54 |
Account: 5052 GR Account-Girl Scout License Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $3 | $3 | $3 |
| Total Estimated Account 5052 Receipts | $3 | $3 | $3 |
Account: 5053 GR Account-Tourism Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $23 | $23 | $23 |
| Total Estimated Account 5053 Receipts | $23 | $23 | $23 |
Account: 5055 GR Account-Texas Special Olympics License Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $2 | $2 | $2 |
| Total Estimated Account 5055 Receipts | $2 | $2 | $2 |
Account: 5056 GR Account-Texas A&M University-Kingsville Graduate Assistance, College of Agriculture and Human Sciences Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $3 | $3 | $3 |
| Total Estimated Account 5056 Receipts | $3 | $3 | $3 |
Account: 5057 GR Account-Waterfowl and Wetland Conservation License Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $24 | $24 | $24 |
| Total Estimated Account 5057 Receipts | $24 | $24 | $24 |
Account: 5059 GR Account-Peace Officer Flag
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $1 | $1 | $1 |
| Total Estimated Account 5059 Receipts | $1 | $1 | $1 |
Account: 5064 GR Account-Volunteer Fire Department Assistance
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3208 | Insurance Assessment for Volunteer Fire Departments | $15,000 | $15,000 | $15,000 |
| Total Estimated Account 5064 Receipts | $15,000 | $15,000 | $15,000 |
Account: 5065 GR Account-Environmental Testing Laboratory Accredication
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3557 | Health Care Facilities Fees | $262 | $314 | $377 |
| Total Estimated Account 5065 Receipts | $262 | $314 | $377 |
Account: 5066 GR Account-Rural Volunteer Fire Department Insurance
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3127 | Fireworks Tax | $884 | $918 | $952 |
| Total Estimated Account 5066 Receipts | $884 | $918 | $952 |
Account: 5069 GR Account-Holding Fund
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $424 | $424 | $424 |
| Total Estimated Account 5069 Receipts | $424 | $424 | $424 |
Account: 5071 GR Account-Emissions Reduction Plan
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3004 | Motor Vehicle Sales and Use Tax | $15,210 | $15,758 | $16,199 |
| 3012 | Motor Vehicle Certificates | 106,095 | 110,304 | 106,415 |
| 3014 | Motor Vehicle Registration Fees | 10,022 | 10,433 | 10,861 |
| 3020 | Motor Vehicle Inspection Fees | 5,037 | 5,198 | 5,359 |
| 3102 | Limited Sales and Use Tax | 37,044 | 38,748 | 40,414 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 8,150 | 7,669 | 7,959 |
| Total Estimated Account 5071 Receipts | $181,558 | $188,110 | $187,207 |
Account: 5073 GR Account-Fair Defense
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3195 | Additional Legal Services Fees | $1,908 | $0 | $0 |
| 3713 | Fees from Misdemeanor or Felony Cases | 13,013 | 13,317 | 13,375 |
| 3858 | Bail Bond Surety Fees | 2,222 | 2,222 | 2,222 |
| Total Estimated Account 5073 Receipts | $17,143 | $15,539 | $15,597 |
Account: 5080 GR Account-Quality Assurance
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3557 | Health Care Facilities Fees | $53,802 | $53,802 | $53,802 |
| 3777 | Warrants Voided by Statute of Limitation–Default Fund | 4 | 4 | 4 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 1,300 | 1,300 | 1,300 |
| Total Estimated Account 5080 Receipts | $55,106 | $55,106 | $55,106 |
Account: 5083 GR Account-Correctional Management Institute and Criminal Justice Center
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $2,403 | $2,414 | $2,425 |
| Total Estimated Account 5083 Receipts | $2,403 | $2,414 | $2,425 |
Account: 5085 GR Account-Child Abuse Neglect and Prevention Trust
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3707 | Marriage License Fees | $2,473 | $2,521 | $2,568 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 1,532 | 1,475 | 1,555 |
| Total Estimated Account 5085 Receipts | $4,005 | $3,996 | $4,123 |
Account: 5086 GR Account-I Love Texas Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $8 | $8 | $8 |
| Total Estimated Account 5086 Receipts | $8 | $8 | $8 |
Account: 5089 GR Account-YMCA License Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $1 | $2 | $3 |
| Total Estimated Account 5089 Receipts | $1 | $2 | $3 |
Account: 5090 GR Account-Texans Conquer Cancer Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $12 | $12 | $12 |
| Total Estimated Account 5090 Receipts | $12 | $12 | $12 |
Account: 5093 GR Account-Dry Cleaning Facility Release
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3175 | Professional Fees | $3,814 | $3,963 | $4,118 |
| 3390 | Purchase of Dry Cleaning Solvent Fees | 3,063 | 3,126 | 3,142 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 248 | 248 | 248 |
| Total Estimated Account 5093 Receipts | $7,125 | $7,337 | $7,508 |
Account: 5094 GR Account-Operating Permit Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3375 | Air Pollution Control Fees | $33,911 | $33,232 | $32,568 |
| Total Estimated Account 5094 Receipts | $33,911 | $33,232 | $32,568 |
Account: 5095 GR Account-Election Improvement
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $2,350 | $2,209 | $2,177 |
| Total Estimated Account 5095 Receipts | $2,350 | $2,209 | $2,177 |
Account: 5096 GR Account-Perpetual Care
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3589 | Radioactive Materials and Devices for Equipment Regulation | $300 | $300 | $300 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 21 | 21 | 21 |
| Total Estimated Account 5096 Receipts | $321 | $321 | $321 |
Account: 5100 GR Account-System Benefit
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3244 | Non-Bypassable Utility Fee | $143,536 | $146,897 | $150,336 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 12,631 | 14,278 | 17,900 |
| Total Estimated Account 5100 Receipts | $156,167 | $161,175 | $168,236 |
Account: 5101 GR Account-Subsequent Injury
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3869 | Workers' Compensation Insurance-Death Benefits to State | $4,725 | $4,725 | $4,725 |
| Total Estimated Account 5101 Receipts | $4,725 | $4,725 | $4,725 |
Account: 5102 GR Account-Tertiary Care
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3710 | Court Fines | $2,708 | $2,708 | $2,708 |
| Total Estimated Account 5102 Receipts | $2,708 | $2,708 | $2,708 |
Account: 5103 GR Account-Texas B-On-Time Student Loan
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3691 | Texas B-On-Time Student Loan Set-Asides | $15,000 | $15,000 | $15,000 |
| Total Estimated Account 5103 Receipts | $15,000 | $15,000 | $15,000 |
Account: 5105 GR Account-Public Assurance
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3572 | Health Related Professional Fees, H.B. 11, General Revenue Increase | $2,305 | $2,300 | $2,321 |
| Total Estimated Account 5105 Receipts | $2,305 | $2,300 | $2,321 |
Account: 5106 GR Account-Economic Development Bank
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3727 | Fees for Administrative Services | $232 | $232 | $232 |
| 3782 | Repayment of Loans, Political Subdivision | 1,000 | 1,000 | 1,000 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 125 | 80 | 80 |
| 3852 | Interest on Local Deposits-State Agencies | 7 | 7 | 7 |
| 3873 | Other Cash Transfers Within Fund or Account, Between Agencies | 900 | 900 | 900 |
| Total Estimated Account 5106 Receipts | $2,264 | $2,219 | $2,219 |
Account: 5107 GR Account-Texas Enterprise
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $8,068 | $835 | $908 |
| Total Estimated Account 5107 Receipts | $8,068 | $835 | $908 |
Account: 5108 GR Account-EMS, Trauma Facilities, Trauma Care Systems
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3704 | Court Costs | $3,685 | $3,685 | $3,685 |
| Total Estimated Account 5108 Receipts | $3,685 | $3,685 | $3,685 |
Account: 5110 GR Account-Economic Development and Tourism
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $11 | $11 | $11 |
| Total Estimated Account 5110 Receipts | $11 | $11 | $11 |
Account: 5111 GR Account-Designated Trauma Facility and EMS
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3024 | Driver License Point Surcharges | $60,291 | $65,043 | $65,043 |
| 3710 | Court Fines | 31,054 | 31,365 | 31,663 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 2,140 | 2,037 | 2,128 |
| Total Estimated Account 5111 Receipts | $93,485 | $98,445 | $98,834 |
Account: 5112 GR Account-Fuel Ethanol and Biodiesel Production
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3411 | Fuel Ethanol and Biodiesel Production Fee | $1,905 | $2,809 | $3,625 |
| Total Estimated Account 5112 Receipts | $1,905 | $2,809 | $3,625 |
Account: 5113 GR Account-Texas Music Foundation Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $5 | $5 | $5 |
| Total Estimated Account 5113 Receipts | $5 | $5 | $5 |
Account: 5115 GR Account-Daughters of the Republic of Texas Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $59 | $59 | $59 |
| Total Estimated Account 5115 Receipts | $59 | $59 | $59 |
Account: 5116 GR Account-Texas Lions Camp Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $6 | $6 | $6 |
| Total Estimated Account 5116 Receipts | $6 | $6 | $6 |
Account: 5117 GR Account-March of Dimes Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $2 | $2 | $2 |
| Total Estimated Account 5117 Receipts | $2 | $2 | $2 |
Account: 5118 GR Account-Knights of Columbus Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $10 | $10 | $10 |
| Total Estimated Account 5118 Receipts | $10 | $10 | $10 |
Account: 5119 GR Account-Cotton Boll Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $7 | $7 | $7 |
| Total Estimated Account 5119 Receipts | $7 | $7 | $7 |
Account: 5120 GR Account-Marine Mammal Recovery Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $6 | $6 | $6 |
| Total Estimated Account 5120 Receipts | $6 | $6 | $6 |
Account: 5121 GR Account-Share the Road Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $53 | $53 | $53 |
| Total Estimated Account 5121 Receipts | $53 | $53 | $53 |
Account: 5124 GR Account-Emerging Technology
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | $6,020 | $676 | $736 |
| Total Estimated Account 5124 Receipts | $6,020 | $676 | $736 |
Account: 5125 GR Account-Childhood Immunization
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3579 | Vital Statistics Certification and Service Fees | $32 | $32 | $33 |
| Total Estimated Account 5125 Receipts | $32 | $32 | $33 |
Account: 5126 GR Account-Boy Scout Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $6 | $6 | $6 |
| Total Estimated Account 5126 Receipts | $6 | $6 | $6 |
Account: 5128 GR Account-Employment and Training Investment Holding
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3728 | Unemployment Assessments | $75,800 | $77,505 | $78,990 |
| 3851 | Interest on State Deposits and Treasury Investments, General (Non-Program) | 582 | 582 | 582 |
| Total Estimated Account 5128 Receipts | $76,382 | $78,087 | $79,572 |
Account: 5130 GR Account-Texas State Rifle Association Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $13 | $13 | $13 |
| Total Estimated Account 5130 Receipts | $13 | $13 | $13 |
Account: 5131 GR Account-Master Gardener Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $6 | $6 | $6 |
| Total Estimated Account 5131 Receipts | $6 | $6 | $6 |
Account: 5132 GR Account-4-H Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $1 | $1 | $1 |
| Total Estimated Account 5132 Receipts | $1 | $1 | $1 |
Account: 5133 GR Account-Urban Forestry Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $2 | $2 | $2 |
| Total Estimated Account 5133 Receipts | $2 | $2 | $2 |
Account: 5134 GR Account-Be A Blood Donor Plates
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3014 | Motor Vehicle Registration Fees | $1 | $1 | $1 |
| Total Estimated Account 5134 Receipts | $1 | $1 | $1 |
Total Estimated Fund 0001 Receipts
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| Total Estimated Fund 0001 Receipts | $2,986,449 | $2,921,202 | $2,953,348 |
Total Estimated General Revenue Dedicated
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| Total Estimated General Revenue Dedicated | $2,986,449 | $2,921,202 | $2,953,348 |