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Agency 476 - Texas Racing Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Receipts122,598.00 0.00 122,598.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,120,946.40 0.00 1,120,946.40
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses744,608.54 0.00 744,608.54
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound272,820.00 0.00 272,820.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing2,625,480.83 0.00 2,625,480.83
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel387,826.54 0.00 387,826.54
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing101,835.57 0.00 101,835.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,943,964.39 0.00 1,943,964.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records180.00 0.00 180.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(128,805.68) 0.00 (128,805.68)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,374.54 0.00 12,374.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,740.37 0.00 6,740.37
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,120.00 0.00 11,120.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(122,598.00) 0.00 (122,598.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In331,375.18 0.00 331,375.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,475.08 (92,475.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,730,975.99 (1,730,975.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,048.36 (30,048.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 33,832.96 (33,832.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 151,611.71 (151,611.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,599.57 (59,599.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,533.25 (32,533.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,188.20 (179,188.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,787.11 (2,787.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,370.32 (159,370.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,679.21 (34,679.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,067.46 (10,067.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,748.56 (193,748.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,173.13 (16,173.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,471.40 (174,471.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 988.99 (988.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,259.31 (25,259.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,212.20 (39,212.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,907.95 (18,907.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,268.05 (130,268.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 592.00 (592.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,755.97 (3,755.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.82 (5.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 781.25 (781.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,349.29 (3,349.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,810.00 (18,810.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,098.27 (3,098.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 750.41 (750.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,784,642.19 (24,784,642.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,062.54 (10,062.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,392.50 (15,392.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 132,502.30 (132,502.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,647.93 (30,647.93)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 19,472.33 (19,472.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,199.00 (7,199.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,439.97 (16,439.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 259.50 (259.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 289,782.76 (289,782.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,674.75 (42,674.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,445.47 (4,445.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,910.59 (4,910.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,604.75 (14,604.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,232.86 (61,232.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,018.42 (12,018.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 477.77 (477.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,579.41 (2,579.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,720.32 (1,720.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,292.00 (5,292.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,620.20 (9,620.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,492.40 (56,492.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,165.89 (29,165.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,330.12 (68,330.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,712.14 (3,712.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 79,880.40 (79,880.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,220.60 (14,220.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,234.95 (7,234.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,529.75 (23,529.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 631.65 (631.65)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,411,383.80 (2,411,383.80)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 79,085.54 (79,085.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 395.73 (395.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,726.92 (100,726.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,587.24 (6,587.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,756.70 (31,756.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,071.32 (49,071.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 331,375.18 (331,375.18)
 Total32,430,466.6831,937,419.71493,046.97