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Activity by Object
Fund 0597 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 -- Horse759,888.47 0.00 759,888.47
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses593,532.02 0.00 593,532.02
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound325,975.75 0.00 325,975.75
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound135.00 0.00 135.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel226,124.68 0.00 226,124.68
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,454,614.55 0.00 1,454,614.55
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party969,372.54 0.00 969,372.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18.31 0.00 18.31
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(560.34) 0.00 (560.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,375.83 (127,375.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,162,585.89 (2,162,585.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,411.29 (3,411.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 74,067.00 (74,067.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 197,537.42 (197,537.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,740.00 (14,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,950.62 (19,950.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 181,637.19 (181,637.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,428.48 (45,428.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,872.03 (11,872.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 692,959.24 (692,959.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,277.36 (17,277.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,693.64 (193,693.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,484.25 (40,484.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,531.11 (38,531.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 249.36 (249.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,269.52 (28,269.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,769.68 (169,769.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,443.11 (1,443.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.51 (62.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 632.64 (632.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,961.86 (1,961.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,247.56 (1,247.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,179.65 (1,179.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,084.87 (10,084.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,215.03 (15,215.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,821.61 (7,821.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 294,610.78 (294,610.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,320.20 (2,320.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,377.69 (8,377.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 561.66 (561.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,662.92 (53,662.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,455.00 (25,455.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,873.00 (4,873.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,239.88 (2,239.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 985.90 (985.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,313.24 (1,313.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,766.63 (4,766.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,934.94 (26,934.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 710.46 (710.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,429.11 (20,429.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,481.40 (5,481.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,218.20 (9,218.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,305.66 (68,305.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,935.51 (12,935.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (274.25) 274.25
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,739.96 (2,739.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 723.72 (723.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,534.09 (27,534.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 386.43 (386.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,439.28 (120,439.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 455.81 (455.81)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 4,562.89 (4,562.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,624.81 (21,624.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,158.18 (8,158.18)
 Total4,332,100.984,791,191.85(459,090.87)