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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Benefit94,889,017.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating217,460,830.60
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems449,897,554.39
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System739,852.02
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,825,059,972.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services733,974,224.33
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,896.80
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances22,324.90
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies729,897,112.45
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency5,131,085.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,354,212.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(85,380.12)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,839,838,157.02
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,429,213.29
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account116,229.41
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA17,906,122.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,072,604.65
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)3,052,908,354.40
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)28,768,560.77
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)523,545,463.72
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,261,607,628.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,027,583,080.32
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(523,545,463.72)
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)1,919,716,746.64
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)971,304,250.85
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)64,653,551.00
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)(81,770,111.34)
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)(7,575,616.29)
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)(27,256,316.32)
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)(5,251,531.17)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)29,758,349.88
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,069,595,759.05
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments54,375,273.49
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB50,917,895.82
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds268,809,412.58
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,568,491.89
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002273,000,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,224,764,429.22
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001857,984,811.72
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,785,883.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,276,916.70
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000174,735,055.47
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,996,638.64
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)53,789,920.95
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts17,124,300.58
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only5,976,430,091.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,976,879,926.54
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,776,923,228.96
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,067.60)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,806,950,916.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,678,772,250.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,914,921,343.49
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 Budgeted546,222.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In87,794,584.91
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 087536,929,623.72
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 In11,285,111,235.21
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In28,854,334.24
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,353,934,362.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers118,705,087.82
 Total99,501,759,182.0599,501,759,182.05