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Net Revenue by Object
Source: Interfund Transfers/Other Transactions
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenue (All Funds)Revenue (Excluding Trust)
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Manual of Accounts All fiscal years 3224 - State Employee Contributions - Cafeteria Plan and Transportation Benefit72,914,447.73 0.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating153,711,470.52 153,708,820.52
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems682,774,391.32 0.00
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System16,083,536.73 0.00
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,893,499,240.55 0.00
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts(5,100.34) 0.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services924,610,692.88 920,174,900.16
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances851.09 851.09
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances14,725.00 14,725.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies14,252,761.72 14,252,761.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense865,483.62 101,381.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,281,096.82) (2,278,322.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,831,642,976.05 (7,407.28)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,145,505.17 6,412,062.22
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA29,987,660.72 0.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating40,819,147.27 40,819,147.27
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury237,885,675.81 128,999,672.84
Manual of Accounts All fiscal years 3859 - Deposit of MLPP Payments from Local Funds820,884.89 820,884.89
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)3,668,461,848.42 3,668,461,848.42
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,164,409.78 25,164,409.78
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)899,058,693.45 899,058,693.45
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,873,835,058.08 1,873,835,058.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)8,632,605,091.96 8,632,605,091.96
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(899,058,693.45) (899,058,693.45)
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)2,968,451,332.20 3,319,715.20
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,540,864,455.80 1,540,864,455.80
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)138,139,305.03 138,139,305.03
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)4,060,808,860.93 4,060,808,860.93
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,050,000.00 2,050,000.00
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)(124,281,870.76) 0.00
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)(12,123,806.97) 0.00
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)(42,228,230.62) 0.00
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)(14,217,205.94) 0.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)53,471,366.56 53,471,366.56
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,830,426,252.25 11,830,426,252.25
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments42,612,842.17 42,612,842.17
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB47,385,872.02 47,385,872.02
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds236,765,701.84 236,765,701.84
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,875,605.70 14,875,605.70
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000263,546,410.00 63,546,410.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)26,355,208.37 26,355,208.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,103,625.00 6,103,625.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000157,964,046.24 57,964,046.24
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,814,475.79 4,814,475.79
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)71,950,889.06 71,950,889.06
Manual of Accounts All fiscal years 3964 - Master Lease Transfer Receipts10,356,657.11 10,356,657.11
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only11,319,341.43 11,319,341.43
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,280,603,550.92 5,280,570,273.24
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,307,763,710.67 5,307,763,710.67
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(776,814.89) (975,564.84)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted849,021,341.67 849,021,341.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,083,507,340.28 19,169,393,548.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,665,453,098.63 4,558,947,603.38
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds422,005.79 422,005.79
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(115,617.96) 715.82
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted514,941.96 513,941.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In380,089,317.32 377,349,813.06
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 087528,179,778.24 28,179,778.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 0.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,729,922,774.91 12,339,651,552.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,761,459,799.90) 7,233.67
 Total107,664,346,423.0081,597,062,470.14