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Biennial Revenue Estimate 2010-2011

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

5109 GR Account-Medicaid Recovery 42USC §1396p (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3595 Medical Assist Cost Recovery $912 $912 $912
Total Estimated Account 5109 Receipts $912 $912 $912
5110 GR Account - Economic Development & Tourism (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $8 $8 $8
Total Estimated Account 5110 Receipts $8 $8 $8
5111 GR Account - Trauma Facility & EMS (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3024 Driver License Point Surcharges $83,500 $84,000 $84,000
0001 3710 Court Fines $32,145 $32,435 $32,710
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $8,200 $8,200 $8,200
Total Estimated Account 5111 Receipts $123,845 $124,635 $124,910
5113 GR Account-Texas Music Foundation Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $7 $7 $10
Total Estimated Account 5113 Receipts $7 $7 $10
5114 GR Account-Texas Military Value Revolving Loan (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 $2 $2 $2
0001 3873 Interest On Inv/Oblig/Security-Op Rev-Op G&C $2,026 $1,049 $850
Total Estimated Account 5114 Receipts $2,028 $1,051 $852
5115 GR Account-Daughters Of The Republic Of Texas Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $65 $67 $67
Total Estimated Account 5115 Receipts $65 $67 $67
5116 GR Account - Texas Lions Camp Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $6 $6 $6
Total Estimated Account 5116 Receipts $6 $6 $6
5117 GR Account - March Of Dimes Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $1 $1 $1
Total Estimated Account 5117 Receipts $1 $1 $1
5118 GR Account - Knights Of Columbus Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $11 $11 $11
Total Estimated Account 5118 Receipts $11 $11 $11
5119 GR Account - Cotton Boll Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $6 $6 $6
Total Estimated Account 5119 Receipts $6 $6 $6
5120 GR Account - Marine Mammal Recovery Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $9 $9 $9
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $0 $1 $1
Total Estimated Account 5120 Receipts $9 $10 $10
5121 GR Account - Share The Road Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $45 $48 $48
Total Estimated Account 5121 Receipts $45 $48 $48
5123 GR Account - Air Force Association Of Texas (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 5123 Receipts $3 $3 $3
5124 GR Account - Texas Emerging Technology (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 $3,304 $5,648 $6,317
Total Estimated Account 5124 Receipts $3,304 $5,648 $6,317
5125 GR Account - Childhood Immunization (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3579 Vital Statistics Cert/Svc Fees $50 $50 $50
Total Estimated Account 5125 Receipts $50 $50 $50
5126 GR Account - Boy Scout Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $7 $7 $7
Total Estimated Account 5126 Receipts $7 $7 $7
5128 GR Account-Employment And Training Investment Holding (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3728 Unemployment Assessments $89,552 $92,177 $94,207
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $2,534 $4,351 $4,757
Total Estimated Account 5128 Receipts $92,086 $96,528 $98,964
5130 GR Account - Texas State Rifle Association Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $12 $12 $12
Total Estimated Account 5130 Receipts $12 $12 $12
5131 GR Account - Master Gardener Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $6 $6 $6
Total Estimated Account 5131 Receipts $6 $6 $6
5132 GR Account - Texas 4-H Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $1 $1 $1
Total Estimated Account 5132 Receipts $1 $1 $1
5133 GR Account - Urban Forestry 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 5133 Receipts $4 $4 $4
5137 GR Account - Regional Trauma (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 $3 $5 $5
Total Estimated Account 5137 Receipts $3 $5 $5
5139 GR Account - Historic Site (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3461 State Parks Fees $164 $164 $164
0001 3755 Commeratve Sales/Gift Shop & Museum Rev $42 $42 $42
0001 3851 Interest State Dep&Treas Inv-General, Non-Program $8 $3 $1
Total Estimated Account 5139 Receipts $214 $209 $207
5140 GR Account-Specialty License Plates General (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $12 $12 $12
Total Estimated Account 5140 Receipts $12 $12 $12
5141 GR Account - American Legion Plates (Thousands of Dollars)
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3014 Motor Vehicle Registration Fees $1 $1 $1
Total Estimated Account 5141 Receipts $1 $1 $1
Total Estimated Fund 0001 Receipts $3,025,569 $3,025,569 $3,114,145
Total Estimated General Revenue Dedicated $3,025,569 $3,025,569 $3,114,145

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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