Issue Date:
Revised Date: 2021-08-02

Legal Cites

Object Type

Cash — Welfare/Mental Health

Origin Date



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.


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Health and Safety Chapter 535 repealed by S.B. 219, 84th Leg., R.S. eff. 4-1-2015.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 24
Receipt Category 12 – Health
Receipt Type 90 – Other Receipts
Object Group 30 – Revenues
USAS Status A
Rev/Exp Category 05 – OTHER REVENUE