BIENNIAL REVENUE ESTIMATE · 2010–2011
TABLE A-5
Estimated Federal Income, by Fund and Account
| Number | Fund or Account | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| 1 | General Revenue Fund * | $16,955,461 | $16,621,804 | $16,922,181 |
| 6 | State Highway Fund | $ 3,145,323 | $ 3,235,019 | $ 2,946,169 |
| 9 | Game, Fish, and Water Safety Account | $ 42,064 | $ 38,477 | $ 37,132 |
| 37 | Federal Child Welfare Service Account | $ 375,935 | $ 395,377 | $ 400,268 |
| 92 | Federal Disaster Account | $ 400,000 | $ 160,000 | $ 160,000 |
| 117 | Federal Public Welfare Administration Account | $ 115,622 | $ 113,218 | $ 113,264 |
| 127 | Community Affairs Federal Account | $ 191,300 | $ 201,300 | $ 151,300 |
| 148 | Federal Health, Education, and Welfare Account | $ 2,972,688 | $ 2,972,120 | $ 2,972,137 |
| 171 | Federal School Lunch Account | $ 1,454,336 | $ 1,501,665 | $ 1,566,257 |
| 221 | Federal Civil Defense and Disaster Relief Account | $ 81,772 | $ 83,407 | $ 85,075 |
| 222 | Department of Public Safety Federal Account | $ 29,273 | $ 29,858 | $ 30,455 |
| 273 | Federal Health & Health Lab Funding Excess Account | $ 1,005,656 | $ 1,039,332 | $ 1,039,332 |
| 421 | Criminal Justice Planning Account | $ 45,994 | $ 38,556 | $ 36,568 |
| 449 | Adjutant General Federal Account | $ 136,000 | $ 102,000 | $ 40,000 |
| 469 | Compensation to Victims of Crime Account | $ 19,373 | $ 22,035 | $ 23,805 |
| 549 | Waste Management Account | $ 8,633 | $ 8,633 | $ 8,633 |
| 5026 | Workforce Commission Federal Account | $ 862,053 | $ 863,666 | $ 864,784 |
| 5091 | Office of Rural Community Affairs Federal Account | $ 78,084 | $ 76,704 | $ 76,685 |
| Other Funds and Accounts | $ 75,444 | $ 75,484 | $ 75,319 | |
| Total Estimated Federal Income | $ 27,995,011 | $ 27,578,655 | $ 27,549,364 | |
* Federal receipts deposited to the General Revenue Fund are dedicated for Medicaid and other specific federal programs.
Note: Totals may not sum because of rounding.
SOURCE: Susan Combs, Texas Comptroller of Public Accounts.