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Biennial Revenue Estimate, 2008-2009

Table A-4 - Estimated General Revenue-Dedicated (Thousands of Dollars)

Account Number Account 2007 2008 2009
* Net of proceeds to Foundation School Program and other dedicated accounts.
9 Game, Fish, and Water Safety Fund Acct. $119,202 $119,773 $120,806
27 Coastal Protection Fund Acct. 16,721 16,287 16,326
64 State Parks Fund Acct. 37,945 40,244 38,861
99 Operators and Chauffeurs Licenses Fund Acct. 23,124 23,124 23,124
151 Clean Air Fund Acct. 88,651 94,101 97,939
153 Water Resource Management Fund Acct. 38,654 39,227 39,813
165 Unemployment Comp. Special Admin. Fund Acct. 11,510 11,510 11,510
225 University of Houston Current Fund Acct. 60,104 58,836 59,345
226 Pan American University Current Fund Acct. 24,316 25,069 25,692
238 University of Texas at Dallas Current Fund Acct. 27,038 27,757 28,675
242 Texas A & M University Current Fund Acct. 73,389 73,807 75,002
244 University of Texas at Arlington Current Fund Acct. 40,726 40,730 40,734
248 University of Texas at Austin Current Fund Acct. 97,370 99,376 101,381
249 University of Texas at San Antonio Current Fund Acct. 32,810 33,833 34,892
255 Texas Tech University Current Fund Acct. 44,593 44,790 44,868
258 University of North Texas Current Fund Acct. 49,504 49,504 49,504
260 Texas State University San Marcos Current Fund Acct. 37,732 37,732 37,732
345 Telecommunications Infrastructure Fund Acct. 5,348 3 3
421 Criminal Justice Planning Fund Acct. 28,726 29,396 29,525
549 Waste Management Fund Acct. 34,735 35,043 35,354
550 Hazardous and Solid Waste Remediation Fee Fund Acct. 21,805 21,809 21,919
597 Texas Racing Commission Fund Acct. 10,058 10,213 10,029
5007 Advisory Comm. on Emergency Communication Acct. 19,006 19,196 19,388
5025 Lottery Fund Acct.* 319,569 327,724 332,439
5071 Texas Emissions Reduction Plan Fund Acct. 181,558 188,110 187,207
5080 Quality Assurance Acct. 55,106 55,106 55,106
5100 System Benefit Acct. 156,167 161,175 168,236
5111 Trauma Facility & EMS Acct. 93,485 98,445 98,834
  Other Accounts 1,237,497 1,139,282 1,149,104
  Total Estimated General Revenue-Dedicated $2,986,449 $2,921,202 $2,953,348

Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller