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Biennial Revenue Estimate 2010-2011

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

5000 GR Account - Solid Waste Disposal Fees (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3592 Waste Disposal Facility, Generator, Transporters $22,097 $22,484 $22,865
Total Estimated Account 5000 Receipts $22,097 $22,484 $22,865
5002 GR Account - Young Farmer Loan Guarantee (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $16 $26 $26
Total Estimated Account 5002 Receipts $16 $26 $26
5004 GR Account-Parks/ Wildlife Conservation and Capital (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $449 $418 $414
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $104 $183 $200
Total Estimated Account 5004 Receipts $553 $601 $614
5005 GR Account - Oil Overcharge (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3782 Repayment Loans From Political Sub/Other $9,220 $9,220 $9,220
0001 3785 Interest On Oil Overcharge Loans $1,830 $1,830 $1,830
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $2,213 $2,213 $2,213
Total Estimated Account 5005 Receipts $13,263 $13,263 $13,263
5006 GR Account - AG Law Enforcement (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3582 Controlled Sub Act Forfeited Prop Sales $40 $40 $40
0001 3583 Controlled Substance Act Forfeited Money $748 $748 $748
Total Estimated Account 5006 Receipts $788 $788 $788
5007 GR Account Commission On State Emergency Communication (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3563 Equalization Surcharges, 911 Emergencies $19,050 $19,126 $19,203
0001 3593 Waste Tire Recycling Fees (300) $0 $0
Total Estimated Account 5007 Receipts $18,750 $19,126 $19,203
5010 GR Account - Sexual Assault Program (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3175 Professional Fees $8,000 $8,000 $8,000
0001 3727 Fees – Administrative Services $350 $350 $350
Total Estimated Account 5010 Receipts $8,350 $8,350 $8,350
5012 GR Account - Crime Stoppers Assistance (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3721 Court Cost/Crime Stoppers Asst $565 $576 $587
Total Estimated Account 5012 Receipts $565 $576 $587
5013 GR Account - Breath Alcohol Testing (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3704 Court Costs $1,167 $1,175 $1,183
Total Estimated Account 5013 Receipts $1,167 $1,175 $1,183
5015 GR Account-Texas Collegiate License Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $326 $329 $336
Total Estimated Account 5015 Receipts $326 $329 $336
5017 GR Account-Asbestos Removal Licensure (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3175 Professional Fees $4,500 $4,500 $4,500
Total Estimated Account 5017 Receipts $4,500 $4,500 $4,500
5018 GR Account - Home Health Services (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3557 Health Care Facilities Fees $4,278 $4,278 $4,278
0001 3770 Administrative Penalties $133 $133 $133
Total Estimated Account 5018 Receipts $4,411 $4,411 $4,411
5020 GR Account-Workplace Chemicals List (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3577 Tier Two Forms Filing Fees $945 $945 $945
Total Estimated Account 5020 Receipts $945 $945 $945
5021 GR Account-Certification Of Mammography Systems (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3557 Health Care Facilities Fees $1,022 $1,050 $1,050
Total Estimated Account 5021 Receipts $1,022 $1,050 $1,050
5022 GR Account - Oysters Sales (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3436 Oyster Fees $53 $79 $118
Total Estimated Account 5022 Receipts $53 $79 $118
5023 GR Account - Shrimp License Buy Back (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3435 Game/Fish/Equip Fees-Commercial $99 $94 $90
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $31 $59 $74
Total Estimated Account 5023 Receipts $130 $153 $164
5024 GR Account-Food & Drug Registration (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3554 Food and Drug Fees $7,900 $8,000 $8,000
Total Estimated Account 5024 Receipts $7,900 $8,000 $8,000
5025 GR Account-Lottery (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3176 Lottery License Application Fees $313 $313 $313
0001 3177 Lottery Ticket Sales $300,233 $298,169 $291,486
0001 3178 Lottery Security Proceeds $77 $78 $79
0001 3714 Judgments and Settlements $3 $3 $3
0001 3777 Default Fund-Warrant Voided $9 $9 $9
0001 3850 Interest On Lottery Prize Investments $5 $8 $9
Total Estimated Account 5025 Receipts $300,640 $298,580 $291,899
5026 GR Account-Workforce Commission Federal (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3349 Land Sales $580 $580 $580
0001 3751 Sale of Buildings $200 $1,800 $200
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $17 $17 $17
Total Estimated Account 5026 Receipts $797 $2,397 $797
5027 GR Account - Read To Succeed Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $31 $31 $32
Total Estimated Account 5027 Receipts $31 $31 $32
5028 GR Account - Fugitive Apprehension (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3704 Court Costs $25,446 $25,700 $25,957
Total Estimated Account 5028 Receipts $25,446 $25,700 $25,957
5029 GR Account-Center Study/Prevention Juvenile Crime & Delinquency (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3704 Court Costs $2,521 $2,541 $2,561
Total Estimated Account 5029 Receipts $2,521 $2,541 $2,561
5030 GR Account-Big Bend National Park Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $49 $49 $50
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $1 $1 $1
Total Estimated Account 5030 Receipts $50 $50 $51
5032 GR Account-Animal Friendly Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $286 $289 $295
Total Estimated Account 5032 Receipts $286 $289 $295
5034 GR Account-Houston Livestock Show\Rodeo Scholarship Plate (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $5 $5 $5
Total Estimated Account 5034 Receipts $5 $5 $5
5036 GR Account-AG Volunteer Advocate Program Plate (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $30 $30 $31
Total Estimated Account 5036 Receipts $30 $30 $31
5042 GR Account-Texas Reads Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $4 $4 $4
Total Estimated Account 5042 Receipts $4 $4 $4
5044 GR Account-Perm Fund Health/Tobacco Ed/Enforcement (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $72 $94 $100
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $8,896 $9,215 $9,248
Total Estimated Account 5044 Receipts $8,968 $9,309 $9,348
5045 GR Account-Perm Fund Children & Public Health (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $188 $244 $261
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $4,448 $4,608 $4,624
Total Estimated Account 5045 Receipts $4,636 $4,852 $4,885
5046 GR Account-Perm Fund For EMS And Trauma Care (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $93 $121 $130
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $4,448 $4,608 $4,624
Total Estimated Account 5046 Receipts $4,541 $4,729 $4,754
5047 GR Account-Perm Fund Rural Health Facility Cap Imp (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $54 $70 $75
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $2,224 $2,304 $2,312
Total Estimated Account 5047 Receipts $2,278 $2,374 $2,387
5048 GR Account-Perm Hosp Capital Imp/Center Infectious Disease (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $31 $40 $43
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $1,112 $1,152 $1,156
Total Estimated Account 5048 Receipts $1,143 $1,192 $1,199
5049 GR Account-State Owned Multicategorical Teaching Hosp (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3963 Trnsfer 5049/Unapproprated GR 0001 From Lottery5025(Other) $10,000 $10,000 $10,000
Total Estimated Account 5049 Receipts $10,000 $10,000 $10,000
5050 GR Account-911 Service Fees (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3647 911 Emergency Service Fees $54,529 $55,957 $57,422
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $3,526 $6,469 $7,764
Total Estimated Account 5050 Receipts $58,055 $62,426 $65,186
5051 GR Account-Go Texan Partner Program Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $4 $4 $4
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $50 $50 $50
Total Estimated Account 5051 Receipts $54 $54 $54
5052 GR Account-Girl Scout License Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $2 $2 $2
Total Estimated Account 5052 Receipts $2 $2 $2
5053 GR Account-Tourism Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $21 $21 $21
Total Estimated Account 5053 Receipts $21 $21 $21
5055 GR Account-Texas Special Olympics (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $4 $4 $4
Total Estimated Account 5055 Receipts $4 $4 $4
5056 GR Account-A&M Kingsville Graduate Asst Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $3 $3 $3
Total Estimated Account 5056 Receipts $3 $3 $3

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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