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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Benefit75,424,144.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating232,944,189.22
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems669,648,628.48
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System13,934,126.32
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,753,947,904.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services781,936,389.34
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances26,900.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances125,960.40
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances149,549.26
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies10,064,150.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense44,289,439.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(129,991.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,108,926,383.20
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability5,512,291.86
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA15,969,219.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating37,695,078.97
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury164,406,053.30
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds693,146.56
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)3,613,483,267.43
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)26,406,894.32
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)840,355,288.07
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,531,585,058.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)7,427,106,607.09
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(840,355,288.07)
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)2,785,163,743.89
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,400,250,789.67
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)138,360,104.88
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)939,191,139.07
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,940,000.00
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)(117,720,321.89)
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)(11,185,777.08)
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)(40,429,862.48)
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)(12,644,053.63)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)50,934,639.00
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030415,727,802,330.18
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments51,638,255.70
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB53,894,924.96
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds224,209,459.70
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)13,911,692.91
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,119,835,058.08
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,982,791.67
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,017,416.70
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000155,375,918.08
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,183,342.06
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)64,137,822.76
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts7,566,937.46
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only231,311,558.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,694,610,743.60
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,518,974,283.11
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year86,439.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,044,831,653.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,542,195,338.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,273,088,115.27
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds119,355.72
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds252.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In330,563,555.59
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 087533,243,646.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,527,228.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,046,238,346.62
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,347,408,566.93)
 Total96,366,889,236.8696,366,889,236.86