| Issue Date: | 2007-05-15 |
|---|---|
| Revised Date: | 2018-07-24 |
Legal Cites
- Government Code sec. 495.027
Object Type
Cash — Other Revenue
Origin Date
2007 by S.B. 1580, 80th Leg., R.S.
Description
The board shall award a contract to a vendor to install and operate an inmate pay telephone service. The department shall collect commissions from the vendor.
Due Date
As determined by the commission
Collecting Agencies
Note
S.B. 1580, 80th Leg., R.S. would have required the first $10 million be deposited to GR Account-Compensation to Victims of Crime, 0469, then 50% to 0469 and 50% to GR 0001. However the dedication was not exempted in H.B. 3107, therefore all revenue was deposited to GR 0001.
Renumbered from Government Code, Section 495.025 to 495.027 by S.B. 1969, 81st Leg., R.S.
H.B. 4583 and S.B. 1844, 81st Leg., R.S., directs the first $10M plus 50% of additional revenues be deposited to GR Account 0469 through an exemption from funds consolidation. The remaining 50% is deposited to unappropriated GR 0001.
USAS Values
| Appropriation Year | 24 |
|---|---|
| USAS Title | FEES - ADMINISTRATIVE SERVICES |
| Receipt Category | 14 – Other |
| Receipt Type | 30 – State Service Fees |
| Object Group | 30 – Revenues |
| USAS Status | A |
| Rev/Exp Category | 01 – LICENSES, FEES, FINES, AND PENALTIES |