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Biennial Revenue Estimate 2010-2011

SCHEDULE 1
Estimate of Revenue by Source, Fund Account and Object SOURCE: FEDERAL FUNDS

0001 General Revenue Fund
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3500 Fed Receipts-Matched-Education Programs $4,400 $4,666 $4,924
0001 3501 Fed Receipts-No Match-Education Programs $6,256 $6,228 $6,256
0001 3550 Fed Receipts-Matched-Health Programs $208,670 $209,917 $210,461
0001 3551 Fed Receipts-No Match-Health Programs $152,525 $154,261 $158,447
0001 3600 Fed Recpt-Matched-Welfare/MHMR $15,748,434 $15,433,059 $15,703,200
0001 3601 Fed Receipts-No Match-Welfare/MHMR $3,936 $3,936 $3,936
0001 3637 Fed Passthru Rev Medicaid Insurance $12,808 $11,947 $12,377
0001 3700 Federal Receipts-Matched-Other $395,550 $384,168 $389,249
0001 3701 Fed Receipts-No Match-Other $422,881 $413,621 $433,330
0001 3745 Recovery Audit Reimbursements – Federal $1 $1 $1
Total Estimated Account 0001 Receipts $16,955,461 $16,621,804 $16,922,181
0009 GR Account-Game, Fish, Water Safety
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3430 Fed Receipts-Matched-Parks & Wildlife $42,064 $38,477 $37,132
Total Estimated Account 0009 Receipts $42,064 $38,477 $37,132
0027 GR Account-Coastal Protection
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $2,400 $2,400 $2,400
0001 3701 Fed Receipts-No Match-Other $130 $130 $130
Total Estimated Account 0027 Receipts $2,530 $2,530 $2,530
0036 GR Account-Texas Department Insurance Operating
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $2,179 $2,179 $2,179
0001 3701 Fed Receipts-No Match-Other $75 $75 $75
Total Estimated Account 0036 Receipts $2,254 $2,254 $2,254
0037 GR Account-Federal Child Welfare Services
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3600 Fed Recpt-Matched-Welfare/MHMR $372,411 $391,674 $396,374
0001 3601 Fed Receipts-No Match-Welfare/MHMR $2,226 $2,226 $2,226
0001 3621 Child Support Collections-Federal $1,298 $1,477 $1,668
Total Estimated Account 0037 Receipts $375,935 $395,377 $400,268
0064 GR Account-State Parks
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3430 Fed Receipts-Matched-Parks & Wildlife $1,803 $1,803 $1,803
Total Estimated Account 0064 Receipts $1,803 $1,803 $1,803
0092 GR Account-Federal Disaster
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3701 Fed Receipts-No Match-Other $400,000 $160,000 $160,000
Total Estimated Account 0092 Receipts $400,000 $160,000 $160,000
0099 GR Account-Operator/Chauffeur License
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3701 Fed Receipts-No Match-Other $6,074 $6,256 $6,444
Total Estimated Account 0099 Receipts $6,074 $6,256 $6,444
0102 GR Account-Air Control Board Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $2,917 $2,917 $2,917
Total Estimated Account 0102 Receipts $2,917 $2,917 $2,917
0117 GR Account-Federal Public Welfare Administration
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3600 Fed Recpt-Matched-Welfare/MHMR $2,123 $2,165 $2,209
0001 3601 Fed Receipts-No Match-Welfare/MHMR $27,431 $26,840 $26,840
0001 3700 Federal Receipts-Matched-Other $83,238 $81,444 $81,446
0001 3701 Fed Receipts-No Match-Other $2,830 $2,769 $2,769
Total Estimated Account 0117 Receipts $115,622 $113,218 $113,264
0118 GR Account-Federal Public Library Services
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $9,918 $9,918 $9,918
Total Estimated Account 0118 Receipts $9,918 $9,918 $9,918
0127 GR Account-Commission Affairs Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $1,300 $1,300 $1,300
0001 3701 Fed Receipts-No Match-Other $190,000 $200,000 $150,000
Total Estimated Account 0127 Receipts $191,300 $201,300 $151,300
0148 GR Account-Federal Health/Education/Welfare
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3501 Fed Receipts-No Match-Education Programs $2,972,688 $2,972,120 $2,972,137
Total Estimated Account 0148 Receipts $2,972,688 $2,972,120 $2,972,137
0151 GR Account-Clean Air
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $1,000 $1,000 $1,000
0001 3701 Fed Receipts-No Match-Other $4,571 $4,571 $4,571
Total Estimated Account 0151 Receipts $5,571 $5,571 $5,571
0153 GR Account-Water Resource Management
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $10,281 $10,076 $9,874
0001 3701 Fed Receipts-No Match-Other $20 $20 $20
Total Estimated Account 0153 Receipts $10,301 $10,096 $9,894
0171 GR Account-Federal School Lunch
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3501 Fed Receipts-No Match-Education Programs $1,454,336 $1,501,665 $1,566,257
Total Estimated Account 0171 Receipts $1,454,336 $1,501,665 $1,566,257
0221 GR Account-Federal Civil Defense/Disaster Relief
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3701 Fed Receipts-No Match-Other $81,772 $83,407 $85,075
Total Estimated Account 0221 Receipts $81,772 $83,407 $85,075
0222 GR Account-Department Public Safety Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3701 Fed Receipts-No Match-Other $29,273 $29,858 $30,455
Total Estimated Account 0222 Receipts $29,273 $29,858 $30,455
0223 GR Account-Federal Land/Water Conservation
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3430 Fed Receipts-Matched-Parks & Wildlife $4,833 $4,875 $4,677
Total Estimated Account 0223 Receipts $4,833 $4,875 $4,677
0224 GR Account-Governors Office Federal Project
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $2,000 $2,000 $2,000
Total Estimated Account 0224 Receipts $2,000 $2,000 $2,000
0273 GR Account-Federal Health & Health Lab Funding
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3550 Fed Receipts-Matched-Health Programs $128,998 $117,788 $117,788
0001 3551 Fed Receipts-No Match-Health Programs $844,119 $890,005 $890,005
0001 3601 Fed Receipts-No Match-Welfare/MHMR $32,539 $31,539 $31,539
Total Estimated Account 0273 Receipts $1,005,656 $1,039,332 $1,039,332
0421 GR Account-Criminal Justice Planning
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $13,995 $6,557 $4,569
0001 3701 Fed Receipts-No Match-Other $31,999 $31,999 $31,999
Total Estimated Account 0421 Receipts $45,994 $38,556 $36,568
0449 GR Account-Adjutant General Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $136,000 $102,000 $40,000
Total Estimated Account 0449 Receipts $136,000 $102,000 $40,000
0468 GR Account-TCEQ Occupational License
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3701 Fed Receipts-No Match-Other $1,000 $1,000 $1,000
Total Estimated Account 0468 Receipts $1,000 $1,000 $1,000
0469 GR Account-Compensation To Victims Of Crime
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $19,373 $22,035 $23,805
Total Estimated Account 0469 Receipts $19,373 $22,035 $23,805
0549 GR Account-Waste Management
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $8,333 $8,333 $8,333
0001 3701 Fed Receipts-No Match-Other $300 $300 $300
Total Estimated Account 0549 Receipts $8,633 $8,633 $8,633
0550 GR Account-Hazardous & Solid Waste Remediation Fees
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $176 $176 $176
0001 3701 Fed Receipts-No Match-Other $1,289 $1,289 $1,289
Total Estimated Account 0550 Receipts $1,465 $1,465 $1,465
0655 GR Account-Petroleum Storage Tank Remediation
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $793 $840 $887
Total Estimated Account 0655 Receipts $793 $840 $887
5006 GR Account - AG Law Enforcement
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $1,959 $1,959 $1,959
Total Estimated Account 5006 Receipts $1,959 $1,959 $1,959
5026 GR Account-Workforce Commission Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $157,671 $159,139 $160,257
0001 3701 Fed Receipts-No Match-Other $704,382 $704,527 $704,527
Total Estimated Account 5026 Receipts $862,053 $863,666 $864,784
5041 GR Account-Railroad Commission Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $3,263 $3,248 $3,248
0001 3701 Fed Receipts-No Match-Other $3,334 $3,323 $3,323
Total Estimated Account 5041 Receipts $6,597 $6,571 $6,571
5091 GR Account-ORCA Federal
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $2,096 $2,066 $2,063
0001 3701 Fed Receipts-No Match-Other $75,988 $74,638 $74,622
Total Estimated Account 5091 Receipts $78,084 $76,704 $76,685
Total Estimated Fund 0001 Receipts $24,833,315 $24,328,207 $24,587,766
0006 State Highway Fund
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3001 Fed Receipts-Matched-Transportation $3,109,749 $3,198,734 $2,909,158
0001 3701 Fed Receipts-No Match-Other $35,574 $36,285 $37,011
Total Estimated Fund 0006 Receipts $3,145,323 $3,235,019 $2,946,169
0374 Veterans Financial Assistance Program Fund
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $4,177 $4,177 $4,177
0001 3701 Fed Receipts-No Match-Other $3,289 $3,289 $3,289
0001 3831 Fed Receipts-Proprietary Funds-Operating $7,943 $7,943 $7,943
Total Estimated Fund 0374 Receipts $15,409 $15,409 $15,409
0483 Research & Planning Fund
Fund No. Account: Description Fiscal Year 2009 Fiscal Year 2010 Fiscal Year 2011
0001 3700 Federal Receipts-Matched-Other $20 $20 $20
Total Estimated Fund 0483 Receipts $20 $20 $20
Total Estimated Federal Funds $27,995,011 $27,578,655 $27,549,364

SOURCE: Susan Combs, Texas Comptroller of Public Accounts.

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