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 2012
September 1, 2011 - August 31, 2012
= 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
941,305.20
3081 - Equipment Lease to County Automated Registration and Titling System
522,555.75
3114 - Escheated Estates
405,774,266.33
3134 - Private Sector Prison Industries Oversight Receipts
830,945.36
3137 - Racing Association ATM Receipts
173,965.00
3193 - Breakage -- Horse Racing
3,754,496.33
3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds
(578.55)
3197 - Breakage -- Greyhound Racing
488,842.88
3269 - Sale of Confiscated Alcoholic Beverages
6,638.16
3307 - Repayment of Principal on Veterans Land/Housing Contracts
316,053,198.86
3328 - Surface Damages
33,694,223.74
3369 - Reimbursement for Well Plugging Costs
157,253.48
3393 - Abandoned Well Site Equipment Disposal
673,724.22
3401 - Repayment of Financial Assistance Loans/Agricultural Products
952,949.45
3517 - Repayment of College Student Loans
123,974,100.87
3561 - Health Lab Financing Fees
2,863,789.88
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
70,034,466.42
3575 - Repayment of Loans to Medical Students -- Rural Medicine
2,729.46
3582 - Controlled Substances Act Forfeited Property Sales
40,879.03
3595 - Medical Assistance Cost Recovery
74,628,892.90
3597 - WIC (Women, Infants, and Children Program) Rebates
198,670,089.14
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,518,720.99
3620 - Child Support Collections -- State, Non-Title IV-D
778,667,047.68
3622 - Child Support Collections -- State, Title IV-D
3,507,189,266.20
3625 - Court Costs Awarded Parent/Child Cases
480,869.97
3634 - Medicare Reimbursements
52,349,692.81
3636 - Inmate Fee for Health Care
2,811,388.47
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
1,357,767,549.09
3639 - Premium Credits, Medicaid Program
161,397,018.91
3640 - Vendor Drug Rebates -- Non-Medicaid Program
28,477,068.90
3643 - Premium Co-payments
5,226,772.37
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
56,878,312.18
3731 - Controlled Substance Reimbursement of Related Costs
1,322,373.96
3736 - Unclaimed Compensation to Crime Victims
2,763,510.07
3747 - Rental -- Other
3,427,547.60
3755 - Commemorative Sales/Gift Shop and Museum Revenues
3,406,817.70
3769 - Forfeitures
4,311,061.91
3773 - Insurance Recovery In Subsequent Years
12,230,992.38
3777 - Warrants Voided by Statute of Limitation -- Default Fund
9,708,316.55
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
151,190,195.80
3783 - Insurance Recovery Within Year of Loss
286,816.23
3784 - Insurance Recovery -- Unusual or Infrequent
3,500.00
3795 - Other Miscellaneous Governmental Revenue
271,496,903.60
3799 - Local Account Balances Brought into Treasury
8,220,450.58
3802 - Reimbursements -- Third Party
1,516,090,842.78
3803 - Reimbursements -- Intra-Agency
397,045.64
3805 - Subrogation Recoveries
1,971,654.79
3806 - Rental of Housing to State Employees
2,542,639.01
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
29,337,397.93
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
32,648,938.44
3869 - Workers' Compensation Insurance -- Death Benefits to the State
6,144,022.82
3876 - Unemployment Obligation Assessment
384,638,051.67
3883 - Issuance of Parks and Wildlife Gift Cards
26,776.42
Total
9,629,168,297.36
9,629,168,297.36