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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenue (All Funds)
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Manual of Accounts All fiscal years 3224 - State Employee Contributions - Cafeteria Plan and Transportation Benefit33,422,042.47
Manual of Accounts All fiscal years 3672 - Protest Funds -- City, County, MTA and SPD Taxes(7,716,581.27)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating345,111,551.13
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems310,339,882.06
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,236,735,417.99
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts217.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services241,267,561.89
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances3,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances72,974.56
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances69,351.41
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,042,711,568.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,589,099.70
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund98,595.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,161,285,827.82
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,089,086.10
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,194,797.74
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA15,000,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,570,465.68
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)2,760,032,487.70
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)24,563,044.43
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)318,870,253.66
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)700,969,627.21
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(318,870,253.66)
Manual of Accounts All fiscal years 3917 - Allocations to TRS Trust Acct 0960, Retired School Employee GIP Trust 0989, and GR Acct-- Excess Benefit Arrangement, TRS 5031 from Fund 0001 (Dedicated Receipts)1,245,365,574.01
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)888,192,470.80
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)32,000,000.00
Manual of Accounts All fiscal years 3930 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (City Sales Tax Service Fees)(54,186,133.47)
Manual of Accounts All fiscal years 3931 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (County Sales Tax Service Fees)(4,591,292.56)
Manual of Accounts All fiscal years 3932 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (MTA Sales Tax Service Fees)(18,921,216.91)
Manual of Accounts All fiscal years 3933 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (SPD Sales Tax Service Fees)(2,188,073.76)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)19,071,953.95
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03046,133,925,125.49
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments4,413,135.98
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB35,495,982.43
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds273,645,195.04
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)(75,744.00)
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000295,926,450.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,691,575,665.13
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001411,333,216.41
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,285,000.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,930,000.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00017,915,645.71
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001(624,810.18)
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)66,993,269.00
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts23,290,320.71
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only8,660,475,736.80
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(176,789.59)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,005,882,574.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,750,479,358.03
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,484,865.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,439,098,976.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,503,494,683.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,936,125,391.34
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds367,000.15
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds518,742.44
Manual of Accounts All fiscal years 3976 - Unexpended Cash Balance Forward-- Earned Federal Funds(347,083.98)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted29,015.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In198,687,621.98
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits3,068,704.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00
Manual of Accounts All fiscal years 3985 - Workers Compensation Payments Transfers-- Special Funds to Fund 000162,900.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In795,002,791.64
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In6,489,056.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(780,688,205.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers116,922,095.39
 Total64,398,159,189.4564,398,159,189.45