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