State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0597 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3188 - Race Track Licenses -- Horse
853,812.78
0.00
853,812.78
3189 - Racing and Wagering Licenses
634,262.02
0.00
634,262.02
3190 - Race Track Licenses -- Greyhound
352,053.75
0.00
352,053.75
3191 - Race Track Application Fees -- Horse and Greyhound
135.00
0.00
135.00
3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel
272,025.35
0.00
272,025.35
3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel
1,753,663.46
0.00
1,753,663.46
3780 - Repayment of Travel Advances
2,000.00
0.00
2,000.00
3781 - Repayment of Petty Cash Advances
1,000.00
0.00
1,000.00
3802 - Reimbursements -- Third Party
1,225,197.82
0.00
1,225,197.82
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(27,275.15)
0.00
(27,275.15)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
139,030.08
(139,030.08)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,366,724.06
(2,366,724.06)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
3,411.29
(3,411.29)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
88,556.30
(88,556.30)
7017 - One-Time Merit Increase
0.00
197,537.42
(197,537.42)
7022 - Longevity Pay
0.00
16,080.00
(16,080.00)
7023 - Lump Sum Termination Payment
0.00
19,950.62
(19,950.62)
7032 - Employees Retirement -- State Contribution
0.00
198,890.32
(198,890.32)
7033 - Employee Retirement -- Other Employment Expenses
0.00
50,179.45
(50,179.45)
7040 - Additional Payroll Retirement Contribution
0.00
13,023.46
(13,023.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
753,688.35
(753,688.35)
7042 - Payroll Health Insurance Contribution
0.00
18,934.03
(18,934.03)
7043 - F.I.C.A. Employer Matching Contributions
0.00
210,882.94
(210,882.94)
7101 - Travel In-State - Public Transportation Fares
0.00
44,406.20
(44,406.20)
7102 - Travel In-State - Mileage
0.00
40,973.79
(40,973.79)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
249.36
(249.36)
7105 - Travel In-State - Incidental Expenses
0.00
30,145.04
(30,145.04)
7106 - Travel In-State - Meals and Lodging
0.00
184,191.68
(184,191.68)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,443.11
(1,443.11)
7115 - Travel Out-of-State - Incidental Expenses
0.00
264.70
(264.70)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,047.64
(2,047.64)
7201 - Membership Dues
0.00
337.00
(337.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,025.00
(1,025.00)
7204 - Insurance Premiums and Deductibles
0.00
1,247.56
(1,247.56)
7210 - Fees and Other Charges
0.00
1,198.40
(1,198.40)
7213 - Training Expenses -- Other
0.00
300.00
(300.00)
7219 - Fees for Receiving Electronic Payments
0.00
11,880.16
(11,880.16)
7243 - Educational/Training Services
0.00
15,832.53
(15,832.53)
7249 - Veterinary Services
0.00
7,821.61
(7,821.61)
7253 - Other Professional Services
0.00
407,103.25
(407,103.25)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,320.20
(2,320.20)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
8,377.69
(8,377.69)
7273 - Reproduction and Printing Services
0.00
962.20
(962.20)
7274 - Temporary Employment Agencies
0.00
69,047.92
(69,047.92)
7275 - Information Technology Services
0.00
25,455.00
(25,455.00)
7276 - Communication Services
0.00
5,033.00
(5,033.00)
7286 - Freight/Delivery Service
0.00
2,272.16
(2,272.16)
7291 - Postal Services
0.00
1,085.90
(1,085.90)
7295 - Investigation Expenses
0.00
1,313.24
(1,313.24)
7299 - Purchased Contracted Services
0.00
5,401.63
(5,401.63)
7300 - Consumables
0.00
29,348.64
(29,348.64)
7303 - Subscriptions, Periodicals, and Information Services
0.00
360.00
(360.00)
7312 - Medical Supplies
0.00
710.46
(710.46)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
20,979.11
(20,979.11)
7335 - Parts - Computer Equipment - Expensed
0.00
5,481.40
(5,481.40)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
240.31
(240.31)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
9,218.20
(9,218.20)
7377 - Personal Property - Computer Equipment - Expensed
0.00
69,312.46
(69,312.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
22,804.11
(22,804.11)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
(274.25)
274.25
7406 - Rental of Furnishings and Equipment
0.00
2,739.96
(2,739.96)
7504 - Telecommunications - Monthly Charge
0.00
723.72
(723.72)
7516 - Telecommunications - Other Service Charges
0.00
30,472.89
(30,472.89)
7806 - Interest On Delayed Payments
0.00
386.51
(386.51)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
125,639.63
(125,639.63)
7947 - State Office of Risk Management Assessments
0.00
455.81
(455.81)
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
26,928.65
(26,928.65)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
8,158.18
(8,158.18)
Total
5,066,875.03
5,306,872.97
(239,997.94)