State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3137 - Racing Association ATM Receipts
121,380.00
0.00
121,380.00
3188 - Race Track Licenses -- Horse
917,519.00
0.00
917,519.00
3189 - Racing and Wagering Licenses
563,341.09
0.00
563,341.09
3190 - Race Track Licenses -- Greyhound
443,328.50
0.00
443,328.50
3193 - Breakage -- Horse Racing
2,563,506.00
0.00
2,563,506.00
3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel
357,480.93
0.00
357,480.93
3197 - Breakage -- Greyhound Racing
96,810.67
0.00
96,810.67
3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel
1,882,152.43
0.00
1,882,152.43
3789 - Returned Checks -- Default Fund
1,859.65
0.00
1,859.65
3790 - Deposit to Trust or Suspense
(65,723.66)
0.00
(65,723.66)
3802 - Reimbursements -- Third Party
78,749.08
0.00
78,749.08
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
79,714.10
0.00
79,714.10
3927 - Allocations from Fund 0001 (Sales Tax)
25,000,000.00
0.00
25,000,000.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(121,380.00)
0.00
(121,380.00)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
3,109,814.57
0.00
3,109,814.57
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
129,999.96
(129,999.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,968,725.40
(1,968,725.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
18,370.09
(18,370.09)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
16,707.47
(16,707.47)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
104,906.77
(104,906.77)
7017 - One-Time Merit Increase
0.00
45,000.00
(45,000.00)
7021 - Overtime Pay
0.00
33,223.05
(33,223.05)
7022 - Longevity Pay
0.00
17,166.75
(17,166.75)
7023 - Lump Sum Termination Payment
0.00
77,100.97
(77,100.97)
7032 - Employees Retirement -- State Contribution
0.00
187,364.15
(187,364.15)
7033 - Employee Retirement -- Other Employment Expenses
0.00
26,532.79
(26,532.79)
7040 - Additional Payroll Retirement Contribution
0.00
11,168.02
(11,168.02)
7041 - Employee Insurance Payments - Employer Contribution
0.00
171,436.33
(171,436.33)
7042 - Payroll Health Insurance Contribution
0.00
16,198.27
(16,198.27)
7043 - F.I.C.A. Employer Matching Contributions
0.00
181,775.36
(181,775.36)
7101 - Travel In-State - Public Transportation Fares
0.00
35,849.86
(35,849.86)
7102 - Travel In-State - Mileage
0.00
22,040.55
(22,040.55)
7105 - Travel In-State - Incidental Expenses
0.00
24,101.06
(24,101.06)
7106 - Travel In-State - Meals and Lodging
0.00
136,241.67
(136,241.67)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
52.50
(52.50)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,421.95
(1,421.95)
7115 - Travel Out-of-State - Incidental Expenses
0.00
368.88
(368.88)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,686.31
(4,686.31)
7201 - Membership Dues
0.00
19,275.00
(19,275.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,645.00
(4,645.00)
7204 - Insurance Premiums and Deductibles
0.00
812.25
(812.25)
7210 - Fees and Other Charges
0.00
25,510,432.30
(25,510,432.30)
7219 - Fees for Receiving Electronic Payments
0.00
11,926.47
(11,926.47)
7243 - Educational/Training Services
0.00
4,171.88
(4,171.88)
7245 - Financial and Accounting Services
0.00
3,143.76
(3,143.76)
7248 - Medical Services
0.00
700.00
(700.00)
7249 - Veterinary Services
0.00
206,860.79
(206,860.79)
7253 - Other Professional Services
0.00
111,690.90
(111,690.90)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
15,693.40
(15,693.40)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
6,855.87
(6,855.87)
7275 - Information Technology Services
0.00
23,519.79
(23,519.79)
7276 - Communication Services
0.00
52,532.16
(52,532.16)
7286 - Freight/Delivery Service
0.00
8,032.65
(8,032.65)
7291 - Postal Services
0.00
3,637.90
(3,637.90)
7299 - Purchased Contracted Services
0.00
78,211.93
(78,211.93)
7300 - Consumables
0.00
21,460.89
(21,460.89)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,291.40
(3,291.40)
7312 - Medical Supplies
0.00
32,250.98
(32,250.98)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
22,775.50
(22,775.50)
7335 - Parts - Computer Equipment - Expensed
0.00
1,910.14
(1,910.14)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,500.00
(1,500.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
50,648.92
(50,648.92)
7377 - Personal Property - Computer Equipment - Expensed
0.00
24,674.85
(24,674.85)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
12,220.85
(12,220.85)
7380 - Intangible Property - Computer Software - Expensed
0.00
49,900.28
(49,900.28)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,338.25
(2,338.25)
7406 - Rental of Furnishings and Equipment
0.00
2,566.20
(2,566.20)
7504 - Telecommunications - Monthly Charge
0.00
765.77
(765.77)
7510 - Telecommunications - Parts and Supplies
0.00
(180.63)
180.63
7516 - Telecommunications - Other Service Charges
0.00
19,226.65
(19,226.65)
7518 - Telecommunications - Dedicated Data Circuit
0.00
5.33
(5.33)
7686 - Breakage Payments - Horse Racing
0.00
2,281,439.57
(2,281,439.57)
7687 - Breakage Payments - Greyhound Racing
0.00
30,437.20
(30,437.20)
7806 - Interest On Delayed Payments
0.00
456.50
(456.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
74,549.06
(74,549.06)
7947 - State Office of Risk Management Assessments
0.00
2,586.65
(2,586.65)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
47,152.93
(47,152.93)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
50,140.80
(50,140.80)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
16,488.74
(16,488.74)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
3,109,814.57
(3,109,814.57)
Total
35,028,552.36
35,151,001.61
(122,449.25)