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Biennial Revenue Estimate, 2008-2009
Schedule I - Estimate of Revenue by Source, Fund, Account and Object Source: Federal Funds (Thousands of Dollars)
0001 - General Revenue Fund
Account: 0001 General Revenue Fund
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3500 | Federal Receipts Matched-Education Programs | $4,106 | $3,989 | $3,875 |
| 3501 | Federal Receipts Not Matched-Education Programs | 3,779 | 3,858 | 3,939 |
| 3550 | Federal Receipts Matched-Health Programs | 214,833 | 198,708 | 201,248 |
| 3551 | Federal Receipts Not Matched-Health Programs | 128,636 | 136,388 | 145,335 |
| 3600 | Federal Receipts Matched-Welfare/MHMR Programs | 12,769,464 | 13,350,272 | 13,406,018 |
| 3601 | Federal Receipts Not Matched-Welfare/MHMR Programs | 4,027 | 4,027 | 4,027 |
| 3621 | Child Support Collections-Federal | 4,100 | 0 | 0 |
| 3637 | Federal Pass-Through Revenue from Medicaid Insurance Provider to MHMR | 5,866 | 1,921 | 0 |
| 3700 | Federal Receipts Matched-Other Programs | 404,810 | 372,652 | 261,294 |
| 3701 | Federal Receipts Not Matched-Other Programs | 289,827 | 290,522 | 291,429 |
| Total Estimated Account 0001 Receipts | $13,829,448 | $14,362,337 | $14,317,165 |
Account: 0009 GR Account-Game, Fish, and Water Safety
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3430 | Federal Receipts Matched-Parks and Wildlife | $35,079 | $35,115 | $35,150 |
| Total Estimated Account 0009 Receipts | $35,079 | $35,115 | $35,150 |
Account: 0027 GR Account-Coastal Protection
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $8,571 | $0 | $0 |
| 3701 | Federal Receipts Not Matched-Other Programs | 2,000 | 0 | 0 |
| Total Estimated Account 0027 Receipts | $10,571 | $0 | $0 |
Account: 0036 GR Account-Texas Department of Insurance Operating
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $2,179 | $2,179 | $2,179 |
| 3701 | Federal Receipts Not Matched-Other Programs | 75 | 75 | 75 |
| Total Estimated Account 0036 Receipts | $2,254 | $2,254 | $2,254 |
Account: 0037 GR Account-Federal Child Welfare Service
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3600 | Federal Receipts Matched-Welfare/MHMR Programs | $359,332 | $394,524 | $381,880 |
| 3601 | Federal Receipts Not Matched-Welfare/MHMR Programs | 1,669 | 1,669 | 1,669 |
| 3621 | Child Support Collections-Federal | 845 | 845 | 845 |
| Total Estimated Account 0037 Receipts | $361,846 | $397,038 | $384,394 |
Account: 0064 GR Account-State Parks
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3430 | Federal Receipts Matched-Parks and Wildlife | $5,402 | $5,402 | $5,402 |
| Total Estimated Account 0064 Receipts | $5,402 | $5,402 | $5,402 |
Account: 0092 GR Account-Federal Disaster
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $8,017 | $6,938 | $6,938 |
| Total Estimated Account 0092 Receipts | $8,017 | $6,938 | $6,938 |
Account: 0099 GR Account-Operators and Chauffeurs License
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $5,341 | $5,341 | $5,341 |
| Total Estimated Account 0099 Receipts | $5,341 | $5,341 | $5,341 |
Account: 0102 GR Account-Air Control Board Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $5,428 | $5,428 | $5,428 |
| Total Estimated Account 0102 Receipts | $5,428 | $5,428 | $5,428 |
Account: 0117 GR Account-Federal Public Welfare Administration
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3600 | Federal Receipts Matched-Welfare/MHMR Programs | $2,049 | $2,049 | $2,049 |
| 3601 | Federal Receipts Not Matched-Welfare/MHMR Programs | 28,020 | 28,020 | 28,020 |
| 3700 | Federal Receipts Matched-Other Programs | 69,079 | 69,079 | 69,079 |
| 3701 | Federal Receipts Not Matched-Other Programs | 3,241 | 3,241 | 3,241 |
| Total Estimated Account 0117 Receipts | $102,389 | $102,389 | $102,389 |
Account: 0118 GR Account-Federal Public Library Service
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $9,647 | $9,647 | $9,647 |
| Total Estimated Account 0118 Receipts | $9,647 | $9,647 | $9,647 |
Account: 0127 GR Account-Community Affairs Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $1,500 | $1,500 | $1,500 |
| 3701 | Federal Receipts Not Matched-Other Programs | 129,780 | 129,485 | 129,666 |
| Total Estimated Account 0127 Receipts | $131,280 | $130,985 | $131,166 |
Account: 0148 GR Account-Federal Health, Education & Welfare
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3501 | Federal Receipts Not Matched-Education Programs | $2,877,520 | $2,875,342 | $2,875,341 |
| Total Estimated Account 0148 Receipts | $2,877,520 | $2,875,342 | $2,875,341 |
Account: 0151 GR Account-Clean Air
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $1,000 | $1,000 | $1,000 |
| 3701 | Federal Receipts Not Matched-Other Programs | 4,721 | 4,816 | 4,912 |
| Total Estimated Account 0151 Receipts | $5,721 | $5,816 | $5,912 |
Account: 0153 GR Account-Water Resource Management
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $6,405 | $6,405 | $6,405 |
| 3701 | Federal Receipts Not Matched-Other Programs | 138 | 138 | 138 |
| Total Estimated Account 0153 Receipts | $6,543 | $6,543 | $6,543 |
Account: 0171 GR Account-Federal School Lunch
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3501 | Federal Receipts Not Matched-Education Programs | $1,104,000 | $1,295,391 | $1,411,997 |
| Total Estimated Account 0171 Receipts | $1,104,000 | $1,295,391 | $1,411,997 |
Account: 0221 GR Account-Federal Civil Defense & Disaster Relief
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $3,982 | $3,982 | $3,982 |
| Total Estimated Account 0221 Receipts | $3,982 | $3,982 | $3,982 |
Account: 0222 GR Account-Department of Public Safety Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $5,914 | $5,914 | $5,914 |
| Total Estimated Account 0222 Receipts | $5,914 | $5,914 | $5,914 |
Account: 0224 GR Account-Governor's Office Federal Projects
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $971 | $289 | $260 |
| 3701 | Federal Receipts Not Matched-Other Programs | 31,962 | 27,031 | 20,342 |
| Total Estimated Account 0224 Receipts | $32,933 | $27,320 | $20,602 |
Account: 0273 GR Account-Federal Health and Health Lab Funding Excess Revenue
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3550 | Federal Receipts Matched-Health Programs | $140,231 | $140,231 | $140,231 |
| 3551 | Federal Receipts Not Matched-Health Programs | 781,490 | 786,281 | 779,517 |
| 3601 | Federal Receipts Not Matched-Welfare/MHMR Programs | 7,360 | 7,360 | 7,360 |
| Total Estimated Account 0273 Receipts | $929,081 | $933,872 | $927,108 |
Account: 0421 GR Account-Criminal Justice Planning
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $27,524 | $24,428 | $18,000 |
| 3701 | Federal Receipts Not Matched-Other Programs | 32,537 | 32,537 | 32,537 |
| Total Estimated Account 0421 Receipts | $60,061 | $56,965 | $50,537 |
Account: 0449 GR Account-Adjutant General Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $37,764 | $37,765 | $38,765 |
| Total Estimated Account 0449 Receipts | $37,764 | $37,765 | $38,765 |
Account: 0467 GR Account-Texas Recreation and Parks
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3430 | Federal Receipts Matched-Parks and Wildlife | $2,005 | $2,005 | $2,005 |
| Total Estimated Account 0467 Receipts | $2,005 | $2,005 | $2,005 |
Account: 0468 GR Account-Texas Commission on Environmental Quality Occupational Licensing
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $1,003 | $1,003 | $1,003 |
| Total Estimated Account 0468 Receipts | $1,003 | $1,003 | $1,003 |
Account: 0469 GR Account-Compensation to Victims of Crime
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $23,743 | $41,542 | $39,046 |
| Total Estimated Account 0469 Receipts | $23,743 | $41,542 | $39,046 |
Account: 0549 GR Account-Waste Management
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $8,942 | $8,942 | $8,942 |
| 3701 | Federal Receipts Not Matched-Other Programs | 714 | 714 | 714 |
| Total Estimated Account 0549 Receipts | $9,656 | $9,656 | $9,656 |
Account: 0550 GR Account-Hazardous & Solid Waste Remediation Fees
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $861 | $861 | $861 |
| 3701 | Federal Receipts Not Matched-Other Programs | 2,000 | 2,000 | 2,000 |
| Total Estimated Account 0550 Receipts | $2,861 | $2,861 | $2,861 |
Account: 0582 GR Account-Motor Carrier Act Enforcement Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3701 | Federal Receipts Not Matched-Other Programs | $5,226 | $5,226 | $5,226 |
| Total Estimated Account 0582 Receipts | $5,226 | $5,226 | $5,226 |
Account: 0655 GR Account-Petroleum Storage Tank Remediation
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $896 | $896 | $896 |
| Total Estimated Account 0655 Receipts | $896 | $896 | $896 |
Account: 0679 GR Account-Artificial Reef
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3430 | Federal Receipts Matched-Parks and Wildlife | $8 | $8 | $8 |
| Total Estimated Account 0679 Receipts | $8 | $8 | $8 |
Account: 5006 GR Account-Attorney General Law Enforcement
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $1,260 | $1,260 | $1,260 |
| Total Estimated Account 5006 Receipts | $1,260 | $1,260 | $1,260 |
Account: 5026 GR Account-Workforce Commission Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $141,701 | $141,701 | $141,701 |
| 3701 | Federal Receipts Not Matched-Other Programs | 702,362 | 705,778 | 707,779 |
| Total Estimated Account 5026 Receipts | $844,063 | $847,479 | $849,480 |
Account: 5041 GR Account-Railroad Commission Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $2,693 | $2,693 | $2,693 |
| 3701 | Federal Receipts Not Matched-Other Programs | 1,817 | 1,817 | 1,817 |
| Total Estimated Account 5041 Receipts | $4,510 | $4,510 | $4,510 |
Account: 5079 GR Account-Technology Workforce Development
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3500 | Federal Receipts Matched-Education Programs | $18 | $18 | $18 |
| Total Estimated Account 5079 Receipts | $18 | $18 | $18 |
Account: 5091 GR Account-Office of Rural Community Affairs Federal
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $2,025 | $2,025 | $2,025 |
| 3701 | Federal Receipts Not Matched-Other Programs | 74,696 | 74,696 | 74,696 |
| Total Estimated Account 5091 Receipts | $76,721 | $76,721 | $76,721 |
Total Estimated Fund 0001 Receipts
| Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
||
|---|---|---|---|---|
| Total Estimated Fund 0001 Receipts | $20,542,191 | $21,304,969 | $21,344,665 | |
0006 - State Highway Fund
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3001 | Federal Receipts Matched-Transportation Programs | $3,023,355 | $3,053,588 | $3,084,124 |
| 3701 | Federal Receipts Not Matched-Other Programs | 23,628 | 23,201 | 22,751 |
| Total Estimated Fund 0006 Receipts | $3,046,983 | $3,076,789 | $3,106,875 |
0371 - Texas Water Development Fund II
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $2,000 | $0 | $0 |
| Total Estimated Fund 0371 Receipts | $2,000 | $0 | $0 |
0374 - Veterans Financial Assistance Program Fund
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $5,893 | $5,893 | $5,893 |
| 3701 | Federal Receipts Not Matched-Other Programs | 8,605 | 8,690 | 7,500 |
| 3831 | Federal Receipts-Proprietary Funds-Operating | 9,000 | 8,000 | 6,000 |
| Total Estimated Fund 0374 Receipts | $23,498 | $22,583 | $19,393 |
0483 - Research and Planning Fund
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| 3700 | Federal Receipts Matched-Other Programs | $96 | $96 | $0 |
| Total Estimated Fund 0483 Receipts | $96 | $96 | $0 |
Total Estimated Federal Funds
| Object Code | Description | Fiscal 2007 |
Fiscal 2008 |
Fiscal 2009 |
|---|---|---|---|---|
| Total Estimated Federal Funds | $23,614,768 | $24,404,437 | $24,470,933 |