State of Texas – Fiscal Management

Manual of Accounts

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Revenue Object 3634 – Medicare Reimbursements

 

Legal Citations:
Revenue Type: Cash — Welfare/Mental Health
Origin Date: 2000
Issue Date:
Revised Date: 2021-08-02

Description


To record receipts originating from:

(1) Medicare Parts A, B and D reimbursements and include Medicare cost settlements and assignments received by state hospitals, schools and ICF-IID Centers.

(2) Medicare Parts A and B reimbursements for veterans in nursing homes.



Due Date


At time of receipt.



Notes


These are reported as other revenues and not as federal funds for cash and ACFR reporting.

Transferred from the Department of Mental Health and Mental Retardation (655) to Department of Aging and Disability Services (539) and Department of State Health Services (537) by H.B. 2292, 78th Leg., R.S.

Health and Safety Chapter 535 repealed by S.B. 219, 84th Leg., R.S. eff. 4-1-2015.

S.B. 200, 84th Leg., R.S. abolished Department of Aging and Disability Services (539) and transferred programs to the Health and Human Services Commission (529) effective 9/1/17.



USAS Values


Appropriation Year 26
USAS Title MEDICARE REIMBURSEMENTS
Receipt Category 12 – Health
Receipt Type 90 – Other Receipts
Object Group 30 – Revenues
USAS Status A
Rev/Exp Category 05 – OTHER REVENUE



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