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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Benefit88,867,570.02
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating249,805,594.98
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems434,148,163.94
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System233,263.19
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,731,349,355.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services797,868,450.84
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,550.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances12,500.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances31,681.60
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,670,065,125.46
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency5,013,443.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense464,006.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund786,798.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,399,594,962.40
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,926,773.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,749,924.77
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA21,559,921.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,790,191.63
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)2,987,484,912.42
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)23,765,812.27
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)485,812,757.62
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds232,839,802.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)808,961,860.19
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(485,812,757.62)
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)1,908,605,203.83
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,007,763,162.18
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)86,414,029.00
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)(77,055,702.57)
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)(8,489,282.72)
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)(23,970,641.81)
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)(4,581,665.39)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)27,391,051.31
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,015,399,444.10
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments52,359,319.86
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB48,680,319.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds246,129,897.03
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)19,357,344.46
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002198,371,240.44
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,863,454,595.71
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001563,430,984.83
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,413,908.33
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,191,041.63
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000168,826,845.14
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,861,078.55
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)86,859,464.51
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts16,719,017.00
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only6,796,933,756.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,584,059,539.04
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,183,428,613.90
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,746.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,205,480,107.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,545,828,101.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,420,570,702.47
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 Funds(33,125.00)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,340,843.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In69,271,409.81
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 087537,170,988.12
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 In8,767,967,811.24
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In7,925.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,462,469,865.63)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers143,650,790.36
 Total91,900,662,663.8891,900,662,663.88