|
TABLE A-5
Estimated Federal Income, by Fund and Account |
||||
| Thousands of Dollars | ||||
|
Fund or
Account Number |
Fund or Account | 2001 | 2002 | 2003 |
| 1 | General Revenue Fund * | $ 7,524,532 | $ 8,044,076 | $ 8,124,400 |
| 6 | State Highway Fund | 1,725,604 | 2,224,128 | 2,299,899 |
| 9 | Game, Fish, and Water Safety Fund Acct. | 28,960 | 28,960 | 28,960 |
| 37 | Federal Child Welfare Service Fund Acct. | 184,659 | 194,509 | 202,746 |
| 117 | Federal Public Welfare Administration Fund Acct. | 975,087 | 925,821 | 933,296 |
| 127 | Community Affairs Federal Fund Acct. | 192,300 | 195,185 | 197,137 |
| 134 | Federal Older Americans Fund Acct. | 54,694 | 54,694 | 54,694 |
| 136 | Federal Alcoholism Fund Acct. | 125,647 | 122,505 | 120,000 |
| 141 | Federal Adult Blind Fund Acct. | 39,316 | 41,033 | 42,826 |
| 148 | Federal Health, Education, and Welfare Fund Acct. | 1,551,202 | 1,582,202 | 1,614,202 |
| 171 | Federal School Lunch Fund Acct. | 687,725 | 712,967 | 738,208 |
| 222 | Department of Public Safety Federal Fund Acct. | 3,216 | 3,216 | 3,216 |
| 273 | Federal Health & Health Lab Funding Excess Fund Acct. | 541,351 | 554,585 | 560,217 |
| 351 | Water Development Fund | 15,459 | 15,459 | 15,459 |
| 421 | Criminal Justice Planning Fund Acct. | 88,661 | 90,505 | 89,348 |
| 422 | Rehabilitation Commission Federal Fund Acct. | 226,470 | 226,470 | 226,470 |
| 449 | Adjutant General Federal Fund Acct. | 22,545 | 22,545 | 22,545 |
| 469 | Compensation to Victims of Crime Fund Acct. | 9,144 | 9,506 | 9,882 |
| 549 | Waste Management Fund Acct. | 9,974 | 9,974 | 9,974 |
| 550 | Hazardous and Solid Waste Remediation Fee Fund Acct. | 4,700 | 4,700 | 4,700 |
| 596 | Department of Economic Development Federal Fund Acct. | 4,418 | 4,418 | 4,418 |
| 5026 | Workforce Commission Federal Fund Acct. | 708,967 | 715,537 | 714,078 |
| Other Funds and Accounts | 63,177 | 61,915 | 61,955 | |
| Total Estimated Federal Income | $ 14,787,808 | $ 15,844,910 | $ 16,078,630 | |