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Activity by Object
Fund 0597 - Texas Racing Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse917,519.00 0.00 917,519.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses563,341.09 0.00 563,341.09
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound443,328.50 0.00 443,328.50
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel357,480.93 0.00 357,480.93
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,882,152.43 0.00 1,882,152.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,859.65 0.00 1,859.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78,749.08 0.00 78,749.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,968,725.40 (1,968,725.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,370.09 (18,370.09)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 16,707.47 (16,707.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 104,906.77 (104,906.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,223.05 (33,223.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,166.75 (17,166.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,100.97 (77,100.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 187,364.15 (187,364.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,532.79 (26,532.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,168.02 (11,168.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 629,550.69 (629,550.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,198.27 (16,198.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 181,775.36 (181,775.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,849.86 (35,849.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,040.55 (22,040.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,101.06 (24,101.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,241.67 (136,241.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,421.95 (1,421.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 368.88 (368.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,686.31 (4,686.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,275.00 (19,275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,645.00 (4,645.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 812.25 (812.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,170.00) 1,170.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,926.47 (11,926.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,171.88 (4,171.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,143.76 (3,143.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 206,860.79 (206,860.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,690.90 (111,690.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,693.40 (15,693.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,855.87 (6,855.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,519.79 (23,519.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,532.16 (52,532.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,032.65 (8,032.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,637.90 (3,637.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,211.93 (78,211.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,460.89 (21,460.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,291.40 (3,291.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,250.98 (32,250.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,775.50 (22,775.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,910.14 (1,910.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 50,648.92 (50,648.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,674.85 (24,674.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (2,875.64) 2,875.64
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,220.85 (12,220.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,900.28 (49,900.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,338.25 (2,338.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,566.20 (2,566.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 765.77 (765.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (180.63) 180.63
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,226.65 (19,226.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5.33 (5.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.45 (9.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,549.06 (74,549.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,586.65 (2,586.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,152.93 (47,152.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,488.74 (16,488.74)
 Total4,244,430.684,622,358.84(377,928.16)