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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Benefit52,284,033.97
Manual of Accounts All fiscal years 3513 - Teacher Retirement Reimbursement from Funds in Treasury0.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating284,266,258.68
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems285,245,670.57
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,247,448,274.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services317,364,703.47
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances82,100.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances494,274.52
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances180,054.94
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,098,723.43
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,303,025.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70,699.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,247,662,774.73
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,860,303.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,900,520.00
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA11,700,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating107,560,026.67
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)2,881,102,830.29
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,851,939.78
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)358,352,680.08
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds965,275,534.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)936,326,115.28
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(358,352,680.08)
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)1,570,969,385.72
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,016,209,580.10
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)31,999,999.92
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)(62,181,342.33)
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)(5,337,845.43)
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)(21,244,909.31)
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)(2,556,540.68)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)21,690,417.59
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03044,433,748,365.79
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments36,359,141.22
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB67,266,549.83
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds369,895,268.72
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)26,565,743.08
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00025,000,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,623,663,031.19
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,185,315,314.57
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,849,369.05
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,059,464.28
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000145,428,147.18
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,178,563.95
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)80,613,542.00
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts16,716,835.98
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,885,286,804.26
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated811,829.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,428,803,716.88
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,105,046,617.90
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year682,585.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,925,189,408.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,977,674,666.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,375,906,680.11
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds0.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds2,663,428.42
Manual of Accounts All fiscal years 3976 - Unexpended Cash Balance Forward-- Earned Federal Funds0.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted707,122.92
Manual of Accounts All fiscal years 3979 - Other Transfers from GR 0001 (Service/Operating)200.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In127,139,570.17
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits0.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,312,468,834.97
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In2,770,549.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(965,940,646.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers114,244,858.26
 Total62,141,600,773.1362,141,600,773.13