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Agency 476 - Texas Racing Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3137 - Racing Association ATM Receipts115,057.84 0.00 115,057.84
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,158,573.49 0.00 1,158,573.49
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses800,664.72 0.00 800,664.72
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound396,887.69 0.00 396,887.69
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing2,578,902.41 0.00 2,578,902.41
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel404,614.82 0.00 404,614.82
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing105,812.56 0.00 105,812.56
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,882,375.22 0.00 1,882,375.22
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,859.65) 0.00 (1,859.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense146,519.92 0.00 146,519.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,497.80 0.00 10,497.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,150.05 0.00 17,150.05
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(115,057.84) 0.00 (115,057.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,337,814.43 0.00 1,337,814.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,199.92 (90,199.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,689,277.33 (1,689,277.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,210.58 (31,210.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 70,947.88 (70,947.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 140,497.86 (140,497.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 346.93 (346.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,840.00 (39,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,687.51 (13,687.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,228.02 (150,228.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,189.87 (39,189.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,756.23 (9,756.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,943.78 (230,943.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,917.50 (17,917.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,532.84 (154,532.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,312.91 (29,312.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,865.75 (26,865.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,465.60 (9,465.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,817.61 (86,817.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (9.42) 9.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,639.59 (28,639.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 718.49 (718.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,650,597.40 (26,650,597.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,657.05 (8,657.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,807.50 (15,807.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 101,009.79 (101,009.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,234.67 (11,234.67)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 2,353.22 (2,353.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,624.05 (8,624.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,132.32 (8,132.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 804.68 (804.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 170,470.64 (170,470.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,727.50 (33,727.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,971.97 (4,971.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,357.46 (1,357.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,005.18 (51,005.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,162.62 (11,162.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,181.44 (1,181.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,087.88 (11,087.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 347.52 (347.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,536.45 (9,536.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,033.49 (31,033.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,564.10 (26,564.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 815.25 (815.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,429.59 (5,429.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 106,220.60 (106,220.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,441.62 (18,441.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,692.22 (11,692.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,159.14 (3,159.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,890.10 (21,890.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 114.70 (114.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,173.63 (1,173.63)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,323,152.36 (2,323,152.36)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 103,180.48 (103,180.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.95 (86.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,362.45 (99,362.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,091.32 (1,091.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,547.81 (33,547.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,105.33 (35,105.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,868.28 (2,868.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,337,814.43 (1,337,814.43)
 Total33,837,953.4634,146,051.19(308,097.73)