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Biennial Revenue Estimate 2010-2011

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

0009 GR Account-Game, Fish, Water Safety (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3111 Boat & Motor Sales & Use Tax $2,957 $2,957 $3,016
0001 3319 Oil Royal-Parks & Wildlife Lands $225 $197 $171
0001 3324 Gas Royal-Parks & Wildlife Lands $83 $64 $51
0001 3340 Land Easements $76 $76 $76
0001 3341 Grazing Lease Rental $190 $190 $190
0001 3344 Sand,  Shell,  Gravel,  Timber Sales $156 $146 $137
0001 3433 Lake Texoma Fishing License Fees $274 $265 $257
0001 3434 Game/Fish/Equip Fees-Non Commercial $83,507 $84,760 $85,180
0001 3435 Game/Fish/Equip Fees-Commercial $5,401 $5,401 $5,401
0001 3437 Public Hunting Participation Fees $1,042 $1,042 $1,042
0001 3445 Oyster Bed Location Rental $14 $14 $14
0001 3446 Wildlife Value Recovery $359 $359 $359
0001 3447 Sale-Conf Pelt/Mar Life/Vessel $18 $18 $18
0001 3449 Game&Fish,  Water,  Parks Violation $1,888 $1,892 $1,895
0001 3452 Wildlife Management Permits $1,944 $1,948 $1,952
0001 3455 Vessel Registration Fees $14,059 $14,121 $14,182
0001 3456 Vessel/Outboard Motor Title Certificate $4,590 $4,601 $4,611
0001 3461 State Parks Fees $94 $94 $94
0001 3464 Floating Cabin Permit,  App,  Renw,  Trns Fees $41 $41 $41
0001 3468 Parks & Wildlife Publications $806 $782 $758
0001 3469 P&W Publication Royalty/Commercial $55 $55 $55
0001 3755 Commeratve Sales/Gift Shop & Museum Rev $179 $180 $180
0001 3777 Default Fund-Warrant Voided $11 $11 $11
0001 3839 Sale of Vehicles,  Boats & Aircraft $330 $330 $330
0001 3851 Interest State Dep&Treas Inv-General,  Non-Program $2,152 $3,410 $3,535
Total Estimated Account 0009 Receipts $120,451 $122,954 $123,556
0019 GR Account-Vital Statistics (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3579 Vital Statistics Cert/Svc Fees $6,392 $6,400 $6,400
0001 3624 Adoption Registry Fees $8 $8 $8
0001 3777 Default Fund-Warrant Voided $9 $9 $9
Total Estimated Account 0019 Receipts $6,409 $6,417 $6,417
0027 GR Account-Coastal Protection (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3377 Discharge Prev & Resp Cert Fee $4 $4 $4
0001 3378 Coastal Protection Fee $15,764 $15,448 $15,139
0001 3379 Oil Spill Prev/Resp Violations $188 $188 $188
0001 3851 Interest State Dep&Treas Inv-General,  Non-Program $333 $690 $850
Total Estimated Account 0027 Receipts $16,289 $16,330 $16,181
0028 GR Account-Appraiser Registry (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3175 Professional Fees $120 $120 $120
Total Estimated Account 0028 Receipts $120 $120 $120
0036 GR Account-Texas Department Insurance Operating (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3149 Amusement Ride Inspection $72 $72 $72
0001 3175 Professional Fees $2,261 $2,306 $2,326
0001 3206 Insurance Company Fees $336 $336 $336
0001 3210 Insurance Agents Licenses $15,075 $15,781 $16,276
0001 3211 Tax Work Comp Self-Ins App Fees $2 $2 $2
0001 3212 Tax Work Comp Self-Ins Registration Fees $900 $900 $900
0001 3213 Catastrophe Prop Ins Pool Fees $11 $11 $11
0001 3215 Insurance Dept Fees-Misc $1,200 $1,200 $1,200
0001 3216 Insurance Dept Exam/Audit Fees $11,383 $11,624 $11,676
0001 3219 Insurance Companies Maintenance Tax-WC Div/Office Inj Emp Council $1,300 $1,300 $1,300
0001 3733 Workers Compensation Penalties $1,100 $1,100 $1,100
0001 3777 Default Fund-Warrant Voided $7 $8 $7
0001 3782 Repayment Loans From Political Sub/Other $190 $190 $185
0001 3854 Interest Other – General,  Non-Prog $40 $40 $40
Total Estimated Account 0036 Receipts $33,877 $34,870 $35,431
0064 GR Account-State Parks (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3319 Oil Royal-Parks & Wildlife Lands $299 $250 $216
0001 3324 Gas Royal-Parks & Wildlife Lands $4,740 $3,126 $2,331
0001 3340 Land Easements $12 $12 $12
0001 3342 Land Lease $31 $31 $31
0001 3344 Sand, Shell, Gravel, Timber Sales $14 $14 $14
0001 3449 Game&Fish, Water, Parks Violation $47 $49 $52
0001 3461 State Parks Fees $37,670 $38,295 $38,900
0001 3468 Parks & Wildlife Publications $897 $923 $949
0001 3469 P&W Publication Royalty/Commercial $2 $2 $2
0001 3714 Judgments and Settlements $2 $2 $2
0001 3777 Default Fund-Warrant Voided $12 $12 $12
0001 3839 Sale of Vehicles,  Boats & Aircraft $5 $5 $5
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $529 $898 $997
0001 3854 Interest Other – General,  Non-Prog $44 $75 $83
Total Estimated Account 0064 Receipts $44,304 $43,694 $43,606
0071 GR Account-Texas Highway Beautification (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3052 Highway Beautification Fees $685 $685 $685
Total Estimated Account 0071 Receipts $685 $685 $685
0088 GR Account Low-Level Radioactive Waste (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3589 Radioactive Material/Device Or Equip Registration $600 $600 $600
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $500 $450 $450
Total Estimated Account 0088 Receipts $1,100 $1,050 $1,050
Account: 0092 GR Account-Federal Disaster (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3777 Default Fund-Warrant Voided $11 $11 $11
Total Estimated Account 0092 Receipts $11 $11 $11
0095 GR Account-A&M University Mineral Investment (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3320 Oil Royal-Land Education Institutions $550 $550 $550
0001 3325 Gas Royal-Land Education Institutions $2,050 $2,050 $2,050
0001 3854 Interest Other – General,  Non-Prog $1 $1 $1
Total Estimated Account 0095 Receipts $2,601 $2,601 $2,601
0099 GR Account-Operator/Chauffeur License (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0095 3704 Court Costs $23,000 $23,000 $23,000
0095 3777 Default Fund-Warrant Voided $3 $3 $3
Total Estimated Account 0099 Receipts $23,003 $23,003 $23,003
0101 GR Account-Alternative Fuels Research/Education (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3034 LPG Delivery Fees $2,100 $2,100 $2,100
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $40 $80 $80
Total Estimated Account 0101 Receipts $2,140 $2,180 $2,180
0106 GR Account-Scholarship 5th Year Account (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3175 Professional Fees $600 $600 $600
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $100 $100 $100
Total Estimated Account 0106 Receipts $700 $700 $700
0107 GR Account-Comprehensive Rehabilitation (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3713 Fees-Misdemeanor/Felony Cases $11,141 $11,141 $11,141
Total Estimated Account 0107 Receipts $11,141 $11,141 $11,141
0116 GR Account-Law Enforcement Officer Standards/Education (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3175 Professional Fees $104 $104 $104
0001 3712 Fees From Criminal Offenses $10,597 $10,671 $10,746
0001 3777 Default Fund-Warrant Voided $32 $9 $9
Total Estimated Account 0116 Receipts $10,733 $10,784 $10,859
0127 GR Account-Commission Affairs Federal (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3777 Default Fund-Warrant Voided $18 $18 $18
Total Estimated Account 0127 Receipts $18 $18 $18
0129 GR Account-Hospital Licensing (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3557 Health Care Facilities Fees $2,900 $2,900 $2,900
Total Estimated Account 0129 Receipts $2,900 $2,900 $2,900
0145 GR Account-Oil Field Cleanup (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3313 Oil & Gas Well Drilling Permit $7,542 $9,351 $11,045
0001 3314 Oil and Gas Violations $2,500 $2,500 $2,500
0001 3338 Organization Report Fees $3,500 $3,500 $3,500
0001 3339 RRC Commercial Voluntary Cleanup App Fees $15 $15 $15
0001 3381 Oil-Field Cleanup Registration Fee – Oil $2,046 $2,015 $1,985
0001 3382 RRC Commission-Rule Except Fee $380 $380 $380
0001 3383 Oil-Field Cleanup Registration Fee – Gas $4,553 $4,555 $4,552
0001 3384 Oil & Gas Compliance Cert Reissue Fee $1,020 $1,020 $1,020
0001 3393 Abandoned Well Site Equipment Disposal $1,300 $1,300 $1,300
0001 3592 Waste Disposal Facility,  Generator,  Transporters $170 $170 $170
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $620 $1,200 $1,200
Total Estimated Account 0145 Receipts $23,646 $26,006 $27,667
0146 GR Account-Used Oil Recycling (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3596 Automotive Oil Sales Fee $1,378 $1,378 $1,378
Total Estimated Account 0146 Receipts $1,378 $1,378 $1,378
0148 GR Account-Federal Health/Education/Welfare (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3777 Default Fund-Warrant Voided $1 $1 $1
Total Estimated Account 0148 Receipts $1 $1 $1

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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