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Biennial Revenue Estimate, 2008-2009

Table A-5 - Estimated Federal Income, by Fund and Account (Thousands of Dollars)

Fund or Account Number Fund or Account 2007 2008 2009
* Federal receipts deposited to the General Revenue Fund are dedicated for Medicaid and other specific federal programs.
1 General Revenue Fund * $13,829,448 $14,362,337 $14,317,165
6 State Highway Fund 3,046,983 3,076,789 3,106,875
9 Game, Fish, and Water Safety Fund Acct. 35,079 35,115 35,150
37 Federal Child Welfare Service Fund Acct. 361,846 397,038 384,394
117 Federal Public Welfare Administration Fund Acct. 102,389 102,389 102,389
127 Community Affairs Federal Fund Acct. 131,280 130,985 131,166
148 Federal Health, Education, and Welfare Fund Acct. 2,877,520 2,875,342 2,875,341
171 Federal School Lunch Fund Acct. 1,104,000 1,295,391 1,411,997
222 Department of Public Safety Federal Fund Acct. 5,914 5,914 5,914
273 Federal Health & Health Lab Funding Excess Fund Acct. 929,081 933,872 927,108
351 Water Development Fund 0 0 0
421 Criminal Justice Planning Fund Acct. 60,061 56,965 50,537
449 Adjutant General Federal Fund Acct. 37,764 37,765 38,765
469 Compensation to Victims of Crime Fund Acct. 23,743 41,542 39,046
549 Waste Management Fund Acct. 9,656 9,656 9,656
550 Hazardous and Solid Waste Remediation Fee Fund Acct. 2,861 2,861 2,861
5026 Workforce Commission Federal Fund Acct. 844,063 847,479 849,480
  Other Funds and Accounts 213,080 192,997 183,089
  Total Estimated Federal Income $23,614,768 $24,404,437 $24,470,933

Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller