| Main Menu | Back to Net Revenue by Source | Prior FY | Next FY

Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenue (All Funds)
 Download to Excel
Manual of Accounts All fiscal years 3224 - State Employee Contributions - Cafeteria Plan and Transportation Benefit75,251,994.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating274,441,624.61
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems371,871,974.57
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,495,764,749.46
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts72.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services672,079,006.90
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances100.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances237,181.64
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances27,019.25
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,842,228.05
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency23,236,234.21
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(50,293,852.35)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund45,332,417.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,780,557,162.53
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,570,166.77
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,079,053.97
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA38,167,353.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating179,450,146.68
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)3,051,512,137.75
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)23,698,068.75
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)466,593,574.07
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds866,182,130.05
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,439,325,856.06
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(466,593,574.07)
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)1,646,598,707.38
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)983,143,879.17
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)53,761,554.00
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)(80,918,982.24)
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)(7,257,981.85)
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)(27,582,584.52)
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)(4,113,702.97)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)30,694,656.90
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,831,401,298.49
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,575,586.67
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB36,922,916.72
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds275,041,012.40
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,535,558.81
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002269,301,534.95
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,238,412,700.05
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,079,564,868.09
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,955,791.66
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,084,591.63
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000164,140,710.50
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,061,539.32
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)53,538,324.40
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts24,273,944.68
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,331,753,334.25
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(212,626.00)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year362,587,735.14
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions7,865,640,103.28
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,033,862.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,541,044,940.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts20,824,798,313.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,875,455,503.57
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(1,000,000.00)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(40,461.00)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,628,195.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In73,903,714.18
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 In3,871,573,045.66
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In426,481,738.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,304,130,666.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers138,958,059.38
 Total77,865,943,543.9777,865,943,543.97