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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Benefit79,844,680.92
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating351,712,856.69
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems482,435,133.52
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System7,601,274.70
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,344,554,030.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services827,981,664.12
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances178,950.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances375,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances116,304.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies8,049,788.44
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency1,156,757.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,583,645.94
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(253,897.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,363,949,813.04
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,997,208.21
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA19,116,479.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating28,309,149.09
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury145,747,590.45
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds1,593,900.29
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)3,382,902,462.39
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)21,108,528.48
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)716,991,075.22
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,093,189,882.40
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,768,850,773.28
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(716,991,075.22)
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)2,703,225,583.83
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,164,478,419.29
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)80,659,920.95
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)(106,742,784.77)
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)(10,431,737.54)
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)(37,004,426.21)
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)(9,821,908.05)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)43,600,094.08
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,733,684,117.83
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,715,043.09
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB16,537,066.58
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds228,144,130.75
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)18,190,552.70
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 01933,822,842,688.62
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,455,839,149.33
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,671,916.68
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,482,333.31
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000160,707,917.23
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,534,856.40
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)73,290,309.72
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts12,127,238.97
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,145,706,366.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,784,152,618.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions6,451,053,437.34
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year94,693.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,304,339,306.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,070,650,359.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,035,035,400.23
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(154,564.20)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(0.20)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted827,385.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In130,753,122.02
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 087536,029,957.49
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 In10,318,277,133.12
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In5,368.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,481,055,984.48)
 Total97,489,883,230.5497,489,883,230.54