State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Net Revenue by Source
|
Prior FY
|
Next FY
Net Revenue by Object
Source: Other Miscellaneous Revenue
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue (All Funds)
Revenue (Excluding Trust)
Download to Excel
3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority
601,755.75
601,755.75
3081 - Equipment Lease to County Automated Registration and Titling System
246,359.97
246,359.97
3114 - Escheated Estates
1,090,933,285.66
1,090,933,285.66
3134 - Private Sector Prison Industries Oversight Receipts
312,435.74
312,435.74
3137 - Racing Association ATM Receipts
121,380.00
121,380.00
3193 - Breakage -- Horse Racing
2,563,506.00
2,316,818.92
3197 - Breakage -- Greyhound Racing
96,810.67
96,810.67
3307 - Repayment of Principal on Veterans Land/Housing Contracts
130,549,417.31
130,549,417.31
3328 - Surface Damages
15,810,840.71
15,810,840.71
3369 - Reimbursement for Well Plugging Costs
1,415,284.66
1,415,284.66
3393 - Abandoned Well Site Equipment Disposal
2,754,518.15
2,754,518.15
3401 - Repayment of Financial Assistance Loans/Agricultural Products
165,000.00
165,000.00
3517 - Repayment of College Student Loans
157,432,860.23
157,432,860.23
3552 - Vendor Drug Rebates, HIV Program
28,696,102.36
28,696,102.36
3565 - Vendor Drug Rebates, Medicaid Program - Supplemental
216,632,448.21
216,632,448.21
3582 - Controlled Substances Act Forfeited Property Sales
15,859.24
15,859.24
3595 - Medical Assistance Cost Recovery
132,921,870.15
132,921,870.15
3597 - WIC (Women, Infants, and Children Program) Rebates
223,370,548.62
223,370,548.62
3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services
1,552,554.22
1,552,554.22
3620 - Child Support Collections -- State, Non-Title IV-D
506,073,795.59
0.00
3622 - Child Support Collections -- State, Title IV-D
4,450,043,892.37
110,204,678.19
3625 - Court Costs Awarded Parent/Child Cases
144,310.13
143,512.17
3634 - Medicare Reimbursements
36,741,884.21
36,741,884.21
3636 - Inmate Fee for Health Care
1,267,072.16
1,267,072.16
3638 - Vendor Drug Rebates, Medicaid Program -- Mandated
2,179,780,661.19
2,179,780,661.19
3639 - Premium Credits, Medicaid Program
1,454,763,063.57
1,454,763,063.57
3640 - Vendor Drug Rebates -- Non-Medicaid Program
618,308,836.00
5,764,851.84
3643 - Premium Co-payments
1,502,612.40
1,502,612.40
3649 - Vendor Drug and HMO Experience Rebates, CHIP Program
42,777,163.17
42,777,163.17
3680 - Recapture Receipts
4,377,137,852.02
4,377,137,852.02
3731 - Controlled Substance Reimbursement of Related Costs
2,203,292.08
2,203,292.08
3736 - Unclaimed Compensation to Crime Victims
1,423,906.99
1,423,906.99
3747 - Rental -- Other
1,288,082.85
1,964,652.77
3755 - Commemorative Sales/Gift Shop and Museum Revenues
6,844,931.84
6,992,850.38
3769 - Forfeitures
2,994,562.91
2,994,562.91
3773 - Insurance Recovery In Subsequent Years
6,571,776.96
6,571,776.96
3777 - Warrants Voided by Statute of Limitation -- Default Fund
39,738,661.47
21,027,540.81
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
165,077,394.57
165,077,394.57
3783 - Insurance Recovery Within Year of Loss
27,627.76
27,627.76
3795 - Other Miscellaneous Governmental Revenue
40,634,477.23
10,967,871.75
3799 - Local Account Balances Brought into Treasury
1,111,798.00
1,111,798.00
3802 - Reimbursements -- Third Party
497,250,042.44
386,354,297.69
3803 - Reimbursements -- Intra-Agency
275,261,423.13
197,918.48
3805 - Subrogation Recoveries
578,745.13
578,745.13
3806 - Rental of Housing to State Employees
2,340,098.24
2,340,098.24
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans
23,553,164.48
23,553,164.48
3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)
39,096,582.62
39,096,582.62
3869 - Workers' Compensation Insurance -- Death Benefits to the State
16,383,924.43
16,383,924.43
3876 - Unemployment Obligation Assessment
(35,802,523.34)
0.00
3883 - Issuance of Parks and Wildlife Gift Cards
32,277.81
32,277.81
Total
16,761,344,228.06
10,904,929,785.35