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 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue (All Funds)
Revenue (Excluding Trust)
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3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority
636,175.00
636,175.00
3081 - Equipment Lease to County Automated Registration and Titling System
241,731.58
241,731.58
3114 - Escheated Estates
693,354,838.76
693,354,838.76
3134 - Private Sector Prison Industries Oversight Receipts
436,209.39
436,209.39
3137 - Racing Association ATM Receipts
148,071.00
148,071.00
3193 - Breakage -- Horse Racing
3,018,803.80
2,374,600.63
3197 - Breakage -- Greyhound Racing
367,244.43
367,244.43
3269 - Sale of Confiscated Alcoholic Beverages
672.00
672.00
3307 - Repayment of Principal on Veterans Land/Housing Contracts
265,204,208.53
265,204,208.53
3328 - Surface Damages
15,252,726.74
15,252,726.74
3369 - Reimbursement for Well Plugging Costs
1,657,938.94
1,657,938.94
3393 - Abandoned Well Site Equipment Disposal
1,061,579.02
1,061,579.02
3401 - Repayment of Financial Assistance Loans/Agricultural Products
300,000.00
300,000.00
3517 - Repayment of College Student Loans
154,966,652.36
154,966,652.36
3552 - Vendor Drug Rebates, HIV Program
23,195,831.10
23,195,831.10
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
122,456,585.70
122,456,585.70
3582 - Controlled Substances Act Forfeited Property Sales
945,311.61
945,311.61
3595 - Medical Assistance Cost Recovery
109,793,124.48
109,793,124.48
3597 - WIC (Women, Infants, and Children Program) Rebates
211,597,767.28
211,597,767.28
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,637,816.13
1,637,816.13
3620 - Child Support Collections -- State, Non-Title IV-D
580,441,293.25
0.00
3622 - Child Support Collections -- State, Title IV-D
4,516,796,439.92
94,941,091.18
3625 - Court Costs Awarded Parent/Child Cases
225,132.23
234,302.82
3634 - Medicare Reimbursements
47,257,574.09
47,257,574.09
3636 - Inmate Fee for Health Care
2,252,506.47
2,252,506.47
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
1,972,270,874.63
1,972,270,874.63
3639 - Premium Credits, Medicaid Program
18,867,587.59
18,867,587.59
3640 - Vendor Drug Rebates -- Non-Medicaid Program
420,173,457.72
8,156,554.03
3643 - Premium Co-payments
5,741,107.25
5,741,107.25
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
25,724,284.25
25,724,284.25
3680 - Recapture Receipts
2,708,261,472.99
2,708,261,472.99
3731 - Controlled Substance Reimbursement of Related Costs
2,010,556.92
2,010,556.92
3736 - Unclaimed Compensation to Crime Victims
792,863.45
792,863.45
3747 - Rental -- Other
3,897,135.99
4,015,663.60
3755 - Commemorative Sales/Gift Shop and Museum Revenues
4,418,824.87
4,430,584.96
3769 - Forfeitures
5,198,625.02
5,198,625.02
3773 - Insurance Recovery In Subsequent Years
10,610,644.23
10,610,644.23
3777 - Warrants Voided by Statute of Limitation -- Default Fund
14,751,428.15
12,119,131.07
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
243,875,606.13
243,875,606.13
3783 - Insurance Recovery Within Year of Loss
8,662.70
8,662.70
3784 - Insurance Recovery -- Unusual or Infrequent
9,067.27
9,067.27
3795 - Other Miscellaneous Governmental Revenue
5,620,088.90
6,839,282.30
3799 - Local Account Balances Brought into Treasury
883,807.00
883,807.00
3802 - Reimbursements -- Third Party
488,525,866.30
350,725,085.42
3803 - Reimbursements -- Intra-Agency
172,892,032.75
(2,278,650.22)
3805 - Subrogation Recoveries
1,043,182.04
1,043,182.04
3806 - Rental of Housing to State Employees
2,737,862.72
2,737,862.72
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
21,032,886.04
21,032,886.04
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
21,263,677.85
21,263,677.85
3869 - Workers' Compensation Insurance -- Death Benefits to the State
10,356,183.15
10,356,183.15
3883 - Issuance of Parks and Wildlife Gift Cards
19,337.96
19,337.96
Total
12,914,233,357.68
7,185,030,499.59