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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Benefit60,062,895.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating235,477,954.46
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems323,087,565.33
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,380,975,601.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services390,557,304.35
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,500.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances689,812.35
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances27,671.05
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,612,704.90
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency8,915,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense43,550,780.10
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45,273,364.43)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,897,693,932.37
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,688,131.01
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,632,444.93
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA40,332,622.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,689,864.68
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)2,942,160,678.24
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,243,044.27
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)392,530,552.72
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds960,991,126.84
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,203,292,620.41
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(392,530,552.72)
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)1,474,698,008.30
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,029,612,986.52
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)32,000,000.08
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)(70,482,651.50)
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)(6,098,606.20)
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)(24,218,782.01)
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)(2,984,407.60)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)25,311,383.65
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03045,580,932,298.77
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,153,161.19
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB90,188,874.01
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds274,868,700.81
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)23,147,737.24
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000218,440,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,735,181,093.76
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,485,753,393.58
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,495,681.51
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,977,902.38
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000149,034,600.02
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,341,298.86
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)36,524,741.98
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts21,455,741.07
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,048,153,412.48
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated89,427.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year369,389,658.06
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,798,917,235.15
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(483,769.15)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,177,491,638.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts23,031,185,924.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,387,671,047.56
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(5,374.70)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds88,571.91
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted9,582,750.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In125,922,603.98
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 In1,922,187,613.79
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(991,528,770.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers121,654,118.71
 Total63,483,059,137.3263,483,059,137.32