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 2016
September 1, 2015 - August 31, 2016
= 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
644,206.00
3081 - Equipment Lease to County Automated Registration and Titling System
296,375.00
3114 - Escheated Estates
548,297,622.48
3134 - Private Sector Prison Industries Oversight Receipts
570,016.12
3137 - Racing Association ATM Receipts
180,089.00
3193 - Breakage -- Horse Racing
3,639,959.88
3197 - Breakage -- Greyhound Racing
440,844.84
3269 - Sale of Confiscated Alcoholic Beverages
7,383.51
3307 - Repayment of Principal on Veterans Land/Housing Contracts
238,274,457.74
3328 - Surface Damages
8,216,387.63
3369 - Reimbursement for Well Plugging Costs
518,984.37
3393 - Abandoned Well Site Equipment Disposal
179,624.92
3401 - Repayment of Financial Assistance Loans/Agricultural Products
187,000.00
3517 - Repayment of College Student Loans
131,709,974.08
3561 - Health Lab Financing Fees
2,733,200.00
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
170,624,355.17
3582 - Controlled Substances Act Forfeited Property Sales
73,008.54
3595 - Medical Assistance Cost Recovery
67,486,172.55
3597 - WIC (Women, Infants, and Children Program) Rebates
208,946,688.80
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,604,365.85
3620 - Child Support Collections -- State, Non-Title IV-D
664,011,009.80
3622 - Child Support Collections -- State, Title IV-D
4,129,291,358.34
3625 - Court Costs Awarded Parent/Child Cases
272,511.78
3634 - Medicare Reimbursements
51,694,647.19
3636 - Inmate Fee for Health Care
2,563,630.68
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
1,974,250,161.99
3639 - Premium Credits, Medicaid Program
147,370,443.93
3640 - Vendor Drug Rebates -- Non-Medicaid Program
90,717,857.42
3643 - Premium Co-payments
5,524,101.28
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
28,796,896.47
3731 - Controlled Substance Reimbursement of Related Costs
1,532,195.97
3736 - Unclaimed Compensation to Crime Victims
2,008,441.71
3747 - Rental -- Other
3,536,474.57
3755 - Commemorative Sales/Gift Shop and Museum Revenues
4,467,148.39
3769 - Forfeitures
19,682,967.45
3773 - Insurance Recovery In Subsequent Years
3,496,501.72
3777 - Warrants Voided by Statute of Limitation -- Default Fund
10,477,681.79
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
119,065,430.39
3795 - Other Miscellaneous Governmental Revenue
24,184,882.93
3799 - Local Account Balances Brought into Treasury
686,269.00
3802 - Reimbursements -- Third Party
2,023,030,188.97
3803 - Reimbursements -- Intra-Agency
118,044,099.55
3805 - Subrogation Recoveries
1,475,782.78
3806 - Rental of Housing to State Employees
2,850,274.91
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
25,711,297.23
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
20,936,698.74
3869 - Workers' Compensation Insurance -- Death Benefits to the State
11,402,901.70
3876 - Unemployment Obligation Assessment
327,377,190.83
3883 - Issuance of Parks and Wildlife Gift Cards
18,823.46
Total
11,199,108,587.45
11,199,108,587.45