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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Benefit81,568,627.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating273,584,628.76
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems393,193,874.88
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,537,248,558.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services791,277,552.90
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances226,630.57
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances30,584.68
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies397,113,968.35
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency21,361,556.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense832,604.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(825,114.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,655,714,002.20
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,942,690.63
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,908,341.99
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA31,231,115.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,459,264.73
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)2,985,987,295.98
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)21,165,800.28
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)480,590,482.53
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds893,511,304.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,107,530,013.34
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(480,590,482.53)
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)1,758,338,444.97
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,000,405,304.03
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)58,052,566.04
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)(81,135,797.07)
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)(7,474,249.41)
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)(27,155,621.40)
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)(4,697,660.32)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)28,965,646.90
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,522,884,221.83
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,852,161.85
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB43,076,343.61
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds367,180,428.74
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,155,197.81
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002204,500,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,751,200,880.53
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001571,389,159.40
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,006,124.96
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,096,241.66
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000165,565,968.03
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,118,221.21
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)43,088,651.99
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts20,284,714.35
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only5,117,571,687.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year70,070,505.21
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,429,826,859.89
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(46,849.83)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,134,153,929.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts26,858,320,947.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,588,690,022.97
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 Funds0.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,276,222.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In100,784,639.87
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 In2,354,836,298.62
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In8,467,927.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,386,468,176.88)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers141,233,560.43
 Total80,105,477,827.8580,105,477,827.85