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 2011
September 1, 2010 - August 31, 2011
= 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
951,360.00
3081 - Equipment Lease to County Automated Registration and Titling System
633,725.00
3114 - Escheated Estates
488,016,188.53
3134 - Private Sector Prison Industries Oversight Receipts
980,625.26
3137 - Racing Association ATM Receipts
185,162.60
3193 - Breakage -- Horse Racing
3,926,756.32
3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds
662,399.50
3197 - Breakage -- Greyhound Racing
524,271.22
3269 - Sale of Confiscated Alcoholic Beverages
35,254.69
3307 - Repayment of Principal on Veterans Land/Housing Contracts
238,940,149.68
3328 - Surface Damages
17,563,957.78
3369 - Reimbursement for Well Plugging Costs
111,667.00
3393 - Abandoned Well Site Equipment Disposal
665,469.23
3401 - Repayment of Financial Assistance Loans/Agricultural Products
1,035,018.90
3517 - Repayment of College Student Loans
105,259,112.56
3561 - Health Lab Financing Fees
2,874,068.59
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
148,506,705.01
3575 - Repayment of Loans to Medical Students -- Rural Medicine
16,231.00
3582 - Controlled Substances Act Forfeited Property Sales
3,390.00
3595 - Medical Assistance Cost Recovery
64,319,190.19
3597 - WIC (Women, Infants, and Children Program) Rebates
195,188,161.67
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,322,997.72
3620 - Child Support Collections -- State, Non-Title IV-D
803,772,721.50
3622 - Child Support Collections -- State, Title IV-D
3,255,584,818.11
3625 - Court Costs Awarded Parent/Child Cases
486,840.73
3634 - Medicare Reimbursements
56,087,169.91
3636 - Inmate Fee for Health Care
470,034.50
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
964,975,496.16
3639 - Premium Credits, Medicaid Program
61,260,130.84
3640 - Vendor Drug Rebates -- Non-Medicaid Program
10,839,652.49
3643 - Premium Co-payments
4,879,899.42
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
26,004,878.96
3731 - Controlled Substance Reimbursement of Related Costs
1,232,347.11
3736 - Unclaimed Compensation to Crime Victims
1,041,016.29
3747 - Rental -- Other
4,020,592.01
3755 - Commemorative Sales/Gift Shop and Museum Revenues
8,328,248.82
3769 - Forfeitures
1,630,526.50
3773 - Insurance Recovery In Subsequent Years
12,085,391.69
3777 - Warrants Voided by Statute of Limitation -- Default Fund
11,745,612.95
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
147,406,590.13
3783 - Insurance Recovery Within Year of Loss
134,764.55
3795 - Other Miscellaneous Governmental Revenue
41,634,681.00
3799 - Local Account Balances Brought into Treasury
8,001,709.18
3802 - Reimbursements -- Third Party
1,459,222,449.06
3803 - Reimbursements -- Intra-Agency
152,887.16
3805 - Subrogation Recoveries
2,244,651.08
3806 - Rental of Housing to State Employees
1,635,013.98
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
29,454,109.79
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
20,748,567.29
3869 - Workers' Compensation Insurance -- Death Benefits to the State
7,506,012.64
3876 - Unemployment Obligation Assessment
318,926,468.96
3883 - Issuance of Parks and Wildlife Gift Cards
25,474.28
Total
8,533,260,619.54
8,533,260,619.54