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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Benefit93,412,038.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating203,387,294.40
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems381,609,922.82
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System8,400,144.13
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,953,268,189.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services836,714,714.06
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances62,745.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances(39,190.15)
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances214,043.35
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies8,993,947.93
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency12,079,030.21
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(333,464.31)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund291,711.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,782,899,359.31
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability11,668,092.20
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA18,129,916.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,052,614.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury119,444,717.89
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds2,722,702.12
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)3,174,483,833.93
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)32,937,331.44
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)645,873,073.47
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,535,653,586.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,596,256,578.90
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(645,873,073.47)
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)1,710,831,435.30
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,037,792,028.25
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)47,772,771.00
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)(94,890,599.19)
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)(9,569,417.05)
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)(32,514,473.68)
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)(7,395,180.06)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)36,422,909.52
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03048,599,801,089.38
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments50,582,039.21
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB16,351,173.12
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds139,497,322.95
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)15,492,183.35
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000210,000,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,356,545,384.74
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,432,736,895.83
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,245,583.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,400,833.33
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000161,023,527.19
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,505,709.65
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)41,930,405.49
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts10,933,782.42
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,659,740,108.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,349,961,984.77
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,878,084,273.83
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year50,941.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,536,116,442.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,183,561,836.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,901,040,995.86
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds5,929,142.64
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(9,300.24)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In170,980,491.22
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 087543,844,219.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,001.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,586,548,080.40
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In4,311.06
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,291,112,213.04)
 Total96,267,537,576.9696,267,537,576.96