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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Benefit66,812,240.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating290,044,851.50
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems339,974,308.01
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,461,394,199.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services442,048,254.51
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances58,700.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances12,033.43
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,315,965.81
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency37,082,034.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,100,619.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(18,256.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,339,065,841.55
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,607,363.27
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,326,930.79
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA44,525,471.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating136,917,212.83
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)3,000,960,141.63
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)24,348,579.25
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)430,870,504.41
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds976,698,816.56
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,099,374,853.06
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(430,870,504.41)
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)1,654,147,926.62
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,031,866,771.76
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)(76,428,685.26)
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)(6,715,474.26)
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)(25,683,921.20)
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)(3,460,115.22)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)28,275,064.24
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03047,676,484,599.02
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,407,586.31
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB79,546,404.80
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds256,234,485.03
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)20,771,774.58
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,556,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,118,437,255.19
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,179,687,303.95
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,364,741.11
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,947,258.33
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000155,551,433.53
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,728,256.70
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)57,526,255.79
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts28,597,026.14
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,203,638,448.14
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated106,313.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year188,767,900.87
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,381,786,725.03
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(51,984.04)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,252,878,369.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts19,662,170,595.06
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,804,703,475.30
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds54,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(70,018.39)
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 Budgeted6,495,202.72
Manual of Accounts All fiscal years 3979 - Other Transfers from GR 0001 (Service/Operating)20,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In133,023,450.27
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 In3,312,890,847.83
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In51,897.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,048,251,772.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers128,896,169.66
 Total64,498,880,488.3664,498,880,488.36