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 2022
September 1, 2021 - August 31, 2022
= 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
599,896.00
599,896.00
3081 - Equipment Lease to County Automated Registration and Titling System
246,336.48
246,336.48
3114 - Escheated Estates
1,011,742,238.35
1,011,742,238.35
3134 - Private Sector Prison Industries Oversight Receipts
539,106.02
539,106.02
3137 - Racing Association ATM Receipts
122,598.00
122,598.00
3193 - Breakage -- Horse Racing
2,625,480.83
2,443,759.23
3197 - Breakage -- Greyhound Racing
101,835.57
101,835.57
3307 - Repayment of Principal on Veterans Land/Housing Contracts
280,952,112.96
280,952,112.96
3328 - Surface Damages
15,272,030.37
15,272,030.37
3369 - Reimbursement for Well Plugging Costs
1,250,046.83
1,250,046.83
3393 - Abandoned Well Site Equipment Disposal
2,717,656.96
2,717,656.96
3401 - Repayment of Financial Assistance Loans/Agricultural Products
150,000.00
150,000.00
3517 - Repayment of College Student Loans
191,738,820.07
191,738,820.07
3552 - Vendor Drug Rebates, HIV Program
20,437,166.65
20,437,166.65
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
151,286,416.48
151,286,416.48
3582 - Controlled Substances Act Forfeited Property Sales
8,450.73
8,450.73
3595 - Medical Assistance Cost Recovery
121,952,921.80
121,952,921.80
3597 - WIC (Women, Infants, and Children Program) Rebates
183,578,117.61
183,578,117.61
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,559,522.16
1,559,522.16
3620 - Child Support Collections -- State, Non-Title IV-D
519,188,723.47
0.00
3622 - Child Support Collections -- State, Title IV-D
4,440,533,963.70
102,071,238.47
3625 - Court Costs Awarded Parent/Child Cases
156,873.66
160,576.02
3634 - Medicare Reimbursements
38,270,633.78
38,270,633.78
3636 - Inmate Fee for Health Care
1,459,936.49
1,459,936.49
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
2,043,807,439.59
2,043,807,439.59
3639 - Premium Credits, Medicaid Program
820,379,954.58
820,379,954.58
3640 - Vendor Drug Rebates -- Non-Medicaid Program
483,489,638.52
5,696,014.22
3643 - Premium Co-payments
1,782,029.86
1,782,029.86
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
48,291,863.06
48,291,863.06
3680 - Recapture Receipts
3,296,532,013.00
3,296,532,013.00
3703 - Recovery Audit Reimbursements -- State
4,851.28
4,701.28
3731 - Controlled Substance Reimbursement of Related Costs
1,998,273.21
1,998,273.21
3736 - Unclaimed Compensation to Crime Victims
1,302,914.71
1,302,914.71
3747 - Rental -- Other
2,193,058.07
2,214,871.91
3755 - Commemorative Sales/Gift Shop and Museum Revenues
6,445,141.50
6,585,547.57
3769 - Forfeitures
1,856,409.90
1,858,336.85
3773 - Insurance Recovery In Subsequent Years
3,883,818.54
3,883,818.54
3777 - Warrants Voided by Statute of Limitation -- Default Fund
45,903,568.05
11,898,819.66
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
108,235,548.63
108,235,548.63
3783 - Insurance Recovery Within Year of Loss
86,630.65
86,630.65
3795 - Other Miscellaneous Governmental Revenue
20,719,205.57
9,039,589.21
3799 - Local Account Balances Brought into Treasury
796,058.00
796,058.00
3802 - Reimbursements -- Third Party
562,784,346.59
380,498,390.12
3803 - Reimbursements -- Intra-Agency
207,349,034.15
110,432.16
3805 - Subrogation Recoveries
512,962.30
512,962.30
3806 - Rental of Housing to State Employees
2,415,518.19
2,415,518.19
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
7,965,112.50
7,965,112.50
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
71,085,096.67
71,085,096.67
3869 - Workers' Compensation Insurance -- Death Benefits to the State
17,444,598.95
17,444,598.95
3876 - Unemployment Obligation Assessment
35,621,790.14
0.00
3883 - Issuance of Parks and Wildlife Gift Cards
48,497.12
48,497.12
Total
14,779,426,258.30
8,973,136,449.57