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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Benefit78,438,610.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating241,918,616.66
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems675,112,674.13
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System12,635,745.74
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,756,930,850.08
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts14.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,006,647,045.39
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances244,148.91
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances32,050.67
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies13,283,304.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense40,845,878.72
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund176,136.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,862,239,102.99
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,741,740.51
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA19,248,695.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating51,060,379.33
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury158,366,600.02
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds4,787,140.92
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)3,527,576,286.64
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)26,312,353.37
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)780,387,644.78
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,336,226,086.87
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,737,549,307.90
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(780,387,644.78)
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)2,140,079,834.72
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,217,447,697.34
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)140,229,564.67
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,850,000.00
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)(110,044,262.35)
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)(9,867,281.73)
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)(38,214,075.27)
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)(10,805,331.44)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)44,671,837.22
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,832,886,032.75
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments51,750,526.55
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB7,873.42
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds201,464,652.04
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,256,065.96
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,665,958.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,944,166.67
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000159,139,504.87
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,391,272.35
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)77,459,022.84
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts9,465,692.98
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only539,429,308.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,079,980,713.41
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,243,712,239.63
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year123,506.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,358,252,014.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,398,909,473.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,681,216,078.15
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(120,000.00)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,546.26)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In210,879,292.55
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 087533,056,383.69
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 In11,712,756,011.58
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,577,947,035.87)
 Total81,896,397,960.6981,896,397,960.69