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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Benefit80,918,319.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating449,739,565.90
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems461,339,495.75
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System4,733,858.36
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,144,565,835.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services822,482,750.45
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,169.43
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances41,540.94
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies8,583,903.54
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency3,640,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,241,376.15)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,928.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,348,178,220.02
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability13,051,581.00
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA18,294,713.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,311,123.01
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury130,671,214.03
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds1,406,105.64
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)3,248,991,318.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)19,689,885.55
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)658,267,706.16
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,131,130,282.92
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,032,092,582.63
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(658,267,706.16)
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)1,700,627,858.01
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,160,237,547.12
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)79,319,519.02
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)(100,550,260.42)
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)(9,824,143.11)
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)(34,469,548.23)
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)(8,616,879.46)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)40,039,921.67
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,600,966,548.40
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments46,210,106.52
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB27,733,962.75
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds135,448,831.59
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)16,937,156.91
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002419,336,172.96
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01933,764,635,941.75
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,298,191,209.40
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,079,000.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,344,874.92
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000162,210,887.33
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,791,775.80
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)75,743,645.01
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts10,795,994.38
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,592,547,448.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year884,733,973.40
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,512,065,428.03
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(83,966.86)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,563,933,378.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts31,288,646,563.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,118,574,818.13
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(620.54)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted91,144.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In136,982,397.54
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 087535,179,920.91
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 In9,285,955,669.05
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,389,498,131.24)
 Total95,282,938,306.2495,282,938,306.24