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Biennial Revenue Estimate, 2008-2009
Schedule II - Estimated Fund Balances for Fiscal Year 2007 (Thousands of Dollars)
Group 03: Federal Funds
| Fund | Account | Title | Beginning Balance |
Estimated Revenues |
Estimated Transfers |
Estimated Expenditures |
Ending Balance |
|---|---|---|---|---|---|---|---|
| 0001 | 0037 | GR Acct-Federal Child Welfare Service | $0 | $361,846 | $(361,846) | $0 | $0 |
| 0001 | 0092 | GR Acct-Federal Disaster | 2,880 | 8,019 | (16) | 9,800 | 1,083 |
| 0001 | 0102 | GR Acct-Air Control Board | 2,867 | 5,428 | (157) | 7,341 | 797 |
| 0001 | 0117 | GR Acct-Federal Public Welfare Administration | 26 | 102,389 | (102,389) | 0 | 26 |
| 0001 | 0118 | GR Acct-Federal Public Library Service | 64 | 9,647 | (5) | 9,647 | 59 |
| 0001 | 0127 | GR Acct-Community Affairs Federal | 4,985 | 132,024 | (245) | 132,750 | 4,014 |
| 0001 | 0141 | GR Acct-Federal Adult Blind | 1 | 0 | 0 | 0 | 1 |
| 0001 | 0148 | GR Acct-Federal Health, Education & Welfare | 10,790 | 2,877,521 | (85,511) | 2,792,000 | 10,800 |
| 0001 | 0171 | GR Acct-Federal School Lunch | 742 | 1,104,000 | 0 | 1,104,000 | 742 |
| 0001 | 0221 | GR Acct-Federal Civil Defense & Disaster Relief | 289 | 3,983 | (25) | 3,980 | 267 |
| 0001 | 0222 | GR Acct-Department of Public Safety Federal | 10,698 | 5,919 | (9,578) | 3,965 | 3,074 |
| 0001 | 0223 | GR Acct-Federal Land and Water Conservation | 2 | 0 | 0 | 0 | 2 |
| 0001 | 0224 | GR Acct-Governor's Office Federal Projects | 44,779 | 33,959 | (2,832) | 29,178 | 46,728 |
| 0001 | 0273 | GR Acct-Federal Health and Health Lab Funding Excess Revenue | 43,243 | 1,153,214 | (27,779) | 1,138,000 | 30,678 |
| 0001 | 0421 | GR Acct-Criminal Justice Planning | 26,237 | 88,788 | (8,441) | 100,020 | 6,564 |
| 0001 | 0422 | GR Acct-DARS Federal | 3,786 | 0 | (466) | 0 | 3,320 |
| 0001 | 0449 | GR Acct-Adjutant General Federal | 2,780 | 37,771 | 1,000 | 38,958 | 2,593 |
| 0001 | 0454 | GR Acct-Federal Land Reclamation | 636 | 0 | 0 | 0 | 636 |
| 0001 | 0582 | GR Acct-Motor Carrier Act Enforcement Federal | 77 | 5,226 | (86) | 5,000 | 217 |
| 0001 | 5026 | GR Acct-Workforce Commission Federal | 16,829 | 844,458 | 37,584 | 880,000 | 18,871 |
| 0001 | 5041 | GR Acct-Railroad Commission Federal | 2,431 | 4,510 | (760) | 4,208 | 1,973 |
| 0001 | 5091 | GR Acct-Office of Rural Community Affairs Federal | 278 | 76,721 | (758) | 76,000 | 241 |
| 0001 | 5095 | GR Acct-Election Improvement | 73,665 | 2,350 | 0 | 6,774 | 69,241 |
| Total Group 03 | $248,085 | $6,857,773 | $(562,310) | $6,341,621 | $201,927 |