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Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - October 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 3137 - Racing Association ATM Receipts18,646.00 0.00 18,646.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse142,298.93 0.00 142,298.93
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses127,070.00 0.00 127,070.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound39,117.00 0.00 39,117.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing334,869.27 0.00 334,869.27
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel27,743.94 0.00 27,743.94
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing14,920.68 0.00 14,920.68
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel138,159.93 0.00 138,159.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense136,617.75 0.00 136,617.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party80,305.96 0.00 80,305.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,960.60 0.00 16,960.60
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,272,727.27 0.00 2,272,727.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,487.58 (22,487.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 365,352.62 (365,352.62)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,334.37 (2,334.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,668.96 (11,668.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 180,212.42 (180,212.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,491.11 (31,491.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,993.60 (6,993.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,009.28 (2,009.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,875.15 (27,875.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,790.89 (2,790.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,114.31 (44,114.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,435.11 (6,435.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,885.72 (6,885.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,552.77 (7,552.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,428.41 (44,428.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,258.89 (1,258.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,375,018.00 (4,375,018.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,259.11 (2,259.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,028.00 (6,028.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 56,712.61 (56,712.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,094.59 (73,094.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 305.50 (305.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,071.86 (1,071.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,047.92 (1,047.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,705.00 (15,705.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 892.96 (892.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 635.90 (635.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 84.87 (84.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,274.54 (4,274.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,122.97 (4,122.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,971.38 (12,971.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,481.40 (5,481.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,335.11 (62,335.11)
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 1,668.00 (1,668.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 319.35 (319.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,493.32 (4,493.32)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 338,950.66 (338,950.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,831.98 (6,831.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,303.84 (5,303.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,143.55 (47,143.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,285.46 (2,285.46)
 Total3,349,437.335,795,704.82(2,446,267.49)