State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Net Revenue by Object
Source: Other Miscellaneous Revenue
Fiscal Year 2004
September 1, 2003 - August 31, 2004
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue (All Funds)
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3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority
884,494.00
3081 - Equipment Lease to County Automated Registration and Titling System
128,770.00
3114 - Escheated Estates
249,672,558.19
3134 - Private Sector Prison Industries Oversight Receipts
2,221,365.74
3137 - Racing Association ATM Receipts
237,299.62
3163 - Administrative Penalties for Manufactured Housing Violations
74,100.00
3193 - Breakage -- Horse Racing
6,237,867.37
3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds
1,271,000.00
3197 - Breakage -- Greyhound Racing
899,275.93
3269 - Sale of Confiscated Alcoholic Beverages
48,950.51
3307 - Repayment of Principal on Veterans Land/Housing Contracts
290,550,706.56
3317 - Oil and Gas Well Applicant Bond/Financial Security
1,878,402.00
3328 - Surface Damages
631,037.12
3369 - Reimbursement for Well Plugging Costs
4,254.54
3393 - Abandoned Well Site Equipment Disposal
906,585.13
3401 - Repayment of Financial Assistance Loans/Agricultural Products
11,112,558.64
3422 - Agricultural Administrative Penalties
124,886.14
3450 - Parks and Wildlife Money Penalty in Lieu of Suspension
30,125.00
3517 - Repayment of College Student Loans
61,379,824.92
3552 - Vendor Drug Rebates, HIV Program
5,086.71
3561 - Health Lab Financing Fees
3,140,038.14
3575 - Repayment of Loans to Medical Students -- Rural Medicine
55,726.36
3582 - Controlled Substances Act Forfeited Property Sales
16,036.97
3594 - Waste Disposal Violations
1,384,867.12
3595 - Medical Assistance Cost Recovery
23,711,036.29
3597 - WIC (Women, Infants, and Children Program) Rebates
209,128,999.01
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
777,985.48
3620 - Child Support Collections -- State, Non-Title IV-D
645,696,250.12
3622 - Child Support Collections -- State, Title IV-D
1,615,709,503.22
3625 - Court Costs Awarded Parent/Child Cases
449,862.81
3634 - Medicare Reimbursements
25,233,889.55
3636 - Inmate Fee for Health Care
268,497.30
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
507,646,091.52
3639 - Premium Credits, Medicaid Program
117,146,296.25
3640 - Vendor Drug Rebates -- Non-Medicaid Program
2,163,323.03
3643 - Premium Co-payments
29,697,322.33
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
18,558,304.16
3685 - School Textbook Publisher or Manufacturer Administrative Penalty
210,221.23
3731 - Controlled Substance Reimbursement of Related Costs
1,135,122.64
3733 - Workers' Compensation Administrative Penalties
1,029,286.66
3734 - Recoveries from Restitution - Attorney General
1,019,532.92
3736 - Unclaimed Compensation to Crime Victims
1,203,125.18
3741 - Contributions from Public Retirement Systems
72.00
3747 - Rental -- Other
4,518,792.89
3755 - Commemorative Sales/Gift Shop and Museum Revenues
7,736,456.08
3769 - Forfeitures
2,250,748.12
3770 - Administrative Penalties
4,416,152.29
3773 - Insurance Recovery In Subsequent Years
5,837,054.67
3777 - Warrants Voided by Statute of Limitation -- Default Fund
8,140,643.53
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
29,411,174.93
3795 - Other Miscellaneous Governmental Revenue
5,830,714.56
3799 - Local Account Balances Brought into Treasury
3,963,535.94
3802 - Reimbursements -- Third Party
366,539,820.13
3803 - Reimbursements -- Intra-Agency
6,425,157.81
3805 - Subrogation Recoveries
1,955,834.25
3806 - Rental of Housing to State Employees
1,433,402.70
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
13,598,012.78
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
2,325,213.00
3869 - Workers' Compensation Insurance -- Death Benefits to the State
5,874,230.38
3876 - Unemployment Obligation Assessment
241,987,180.66
Total
4,545,924,663.13
4,545,924,663.13