State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3137 - Racing Association ATM Receipts
18,646.00
0.00
18,646.00
3188 - Race Track Licenses -- Horse
134,358.43
0.00
134,358.43
3189 - Racing and Wagering Licenses
159,630.00
0.00
159,630.00
3190 - Race Track Licenses -- Greyhound
65,195.00
0.00
65,195.00
3193 - Breakage -- Horse Racing
506,334.97
0.00
506,334.97
3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel
56,482.15
0.00
56,482.15
3197 - Breakage -- Greyhound Racing
22,112.07
0.00
22,112.07
3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel
269,643.47
0.00
269,643.47
3788 - Default Deposit Adjustments -- Suspense
42,356.64
0.00
42,356.64
3790 - Deposit to Trust or Suspense
15,000.00
0.00
15,000.00
3802 - Reimbursements -- Third Party
193,733.84
0.00
193,733.84
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
20,678.34
0.00
20,678.34
3927 - Allocations from Fund 0001 (Sales Tax)
4,545,454.54
0.00
4,545,454.54
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
121,617.75
0.00
121,617.75
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
34,141.83
(34,141.83)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
551,217.74
(551,217.74)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
2,334.37
(2,334.37)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
16,276.73
(16,276.73)
7017 - One-Time Merit Increase
0.00
197,537.42
(197,537.42)
7022 - Longevity Pay
0.00
3,660.00
(3,660.00)
7023 - Lump Sum Termination Payment
0.00
10,156.96
(10,156.96)
7032 - Employees Retirement -- State Contribution
0.00
46,620.54
(46,620.54)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,179.49
(11,179.49)
7040 - Additional Payroll Retirement Contribution
0.00
3,019.96
(3,019.96)
7041 - Employee Insurance Payments - Employer Contribution
0.00
41,751.67
(41,751.67)
7042 - Payroll Health Insurance Contribution
0.00
4,159.57
(4,159.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
61,356.15
(61,356.15)
7101 - Travel In-State - Public Transportation Fares
0.00
8,874.18
(8,874.18)
7102 - Travel In-State - Mileage
0.00
10,582.84
(10,582.84)
7105 - Travel In-State - Incidental Expenses
0.00
9,401.28
(9,401.28)
7106 - Travel In-State - Meals and Lodging
0.00
52,432.80
(52,432.80)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
1,581.70
(1,581.70)
7201 - Membership Dues
0.00
100.00
(100.00)
7204 - Insurance Premiums and Deductibles
0.00
810.16
(810.16)
7210 - Fees and Other Charges
0.00
5,833,351.00
(5,833,351.00)
7219 - Fees for Receiving Electronic Payments
0.00
3,198.44
(3,198.44)
7243 - Educational/Training Services
0.00
6,153.00
(6,153.00)
7249 - Veterinary Services
0.00
72,212.61
(72,212.61)
7253 - Other Professional Services
0.00
225,521.96
(225,521.96)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
305.50
(305.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
3,034.09
(3,034.09)
7274 - Temporary Employment Agencies
0.00
6,487.92
(6,487.92)
7275 - Information Technology Services
0.00
17,655.00
(17,655.00)
7276 - Communication Services
0.00
660.00
(660.00)
7286 - Freight/Delivery Service
0.00
953.11
(953.11)
7291 - Postal Services
0.00
635.90
(635.90)
7295 - Investigation Expenses
0.00
84.87
(84.87)
7299 - Purchased Contracted Services
0.00
4,274.54
(4,274.54)
7300 - Consumables
0.00
4,393.86
(4,393.86)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
12,971.38
(12,971.38)
7335 - Parts - Computer Equipment - Expensed
0.00
5,481.40
(5,481.40)
7377 - Personal Property - Computer Equipment - Expensed
0.00
64,385.11
(64,385.11)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,640.24
(1,640.24)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
(274.25)
274.25
7406 - Rental of Furnishings and Equipment
0.00
1,668.00
(1,668.00)
7504 - Telecommunications - Monthly Charge
0.00
319.35
(319.35)
7516 - Telecommunications - Other Service Charges
0.00
6,535.89
(6,535.89)
7686 - Breakage Payments - Horse Racing
0.00
473,957.56
(473,957.56)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
14,625.86
(14,625.86)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
4,562.89
(4,562.89)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
7,955.76
(7,955.76)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
47,143.55
(47,143.55)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,285.46
(2,285.46)
Total
6,171,243.20
7,889,375.39
(1,718,132.19)