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TABLE A-4:
Biennial Revenue Estimate 2010-2011
TABLE A-4:
Estimated General Revenue-Dedicated
| Account Number | Account | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| 9 | Game, Fish, and Water Safety | $120,451 | $122,954 | $123,556 |
| 27 | Coastal Protection | $16,289 | $16,330 | $16,181 |
| 64 | State Parks | $44,304 | $43,694 | $43,606 |
| 99 | Operators and Chauffeurs Licenses | $23,003 | $23,003 | $23,003 |
| 145 | Oil Field Cleanup | $23,646 | $26,006 | $27,667 |
| 151 | Clean Air | $88,991 | $90,611 | $92,190 |
| 153 | Water Resource Management | $40,852 | $40,710 | $40,941 |
| 225 | University of Houston Current | $62,890 | $62,890 | $62,890 |
| 226 | Pan American University Current | $21,086 | $21,258 | $21,432 |
| 238 | University of Texas at Dallas Current | $25,035 | $26,063 | $26,678 |
| 242 | Texas A & M University Current | $76,915 | $78,470 | $78,470 |
| 244 | University of Texas at Arlington Current | $37,490 | $37,490 | $37,463 |
| 248 | University of Texas at Austin Current | $93,031 | $94,856 | $96,718 |
| 249 | University of Texas at San Antonio Current | $36,136 | $36,220 | $36,286 |
| 250 | University of Texas at El Paso Current | $22,013 | $22,551 | $23,101 |
| 255 | Texas Tech University Current | $45,968 | $46,200 | $46,417 |
| 258 | University of North Texas Current | $49,853 | $50,344 | $50,836 |
| 259 | Sam Houston State University Current | $23,632 | $25,087 | $24,573 |
| 260 | Texas State University San Marcos Current | $37,052 | $37,052 | $37,052 |
| 273 | Federal Health & Health Lab Funding | $242,310 | $247,150 | $244,730 |
| 421 | Criminal Justice Planning | $26,720 | $26,907 | $27,097 |
| 469 | Compensation to Victims of Crime | $85,123 | $85,988 | $86,877 |
| 549 | Waste Management | $35,070 | $35,085 | $35,101 |
| 550 | Hazardous and Solid Waste Remediation Fee | $21,864 | $21,866 | $21,868 |
| 655 | Petroleum Tank Storage Remediation | $30,121 | $30,495 | $30,945 |
| 5000 | Solid Waste Disposal Fees | $22,097 | $22,097 | $22,484 |
| 5007 | Advisory Comm. on Emergency Communication | $18,750 | $19,126 | $19,203 |
| 5010 | Sexual Assault Program | $8,350 | $8,350 | $8,350 |
| 5025 | Lottery * | $300,640 | $298,580 | $291,899 |
| 5028 | Fugitive Apprehension | $25,446 | $25,700 | $25,957 |
| 5050 | 911 Service Fees | $58,055 | $62,426 | $65,186 |
| 5064 | Volunteer Fire Department Assistance | $22,214 | $22,214 | $22,393 |
| 5071 | Texas Emissions Reduction Plan | $162,364 | $169,981 | $175,244 |
| 5073 | Fair Defense | $22,039 | $22,214 | $22,393 |
| 5080 | Quality Assurance | $56,667 | $49,380 | $49,463 |
| 5094 | Operating Permit Fees | $33,005 | $32,505 | $32,005 |
| 5100 | System Benefit | $161,386 | $177,491 | $187,007 |
| 5111 | Trauma Facility & EMS | $123,845 | $124,635 | $124,910 |
| Other Accounts | $680,866 | $702,241 | $711,973 | |
| Total Estimated General Revenue-Dedicated Accounts | $3,025,569 | $3,086,220 | $3,114,145 | |
* Net of proceeds to Foundation School Program and other dedicated accounts.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.