Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- Horse134,358.43 0.00 134,358.43
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses159,630.00 0.00 159,630.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound65,195.00 0.00 65,195.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing506,334.97 0.00 506,334.97
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel56,482.15 0.00 56,482.15
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing22,112.07 0.00 22,112.07
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel269,643.47 0.00 269,643.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense42,356.64 0.00 42,356.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party193,733.84 0.00 193,733.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,678.34 0.00 20,678.34
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)4,545,454.54 0.00 4,545,454.54
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year121,617.75 0.00 121,617.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,141.83 (34,141.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 551,217.74 (551,217.74)
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 16,276.73 (16,276.73)
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 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,156.96 (10,156.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,620.54 (46,620.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,179.49 (11,179.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,019.96 (3,019.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,751.67 (41,751.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,159.57 (4,159.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,356.15 (61,356.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,874.18 (8,874.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,582.84 (10,582.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,401.28 (9,401.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,432.80 (52,432.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,581.70 (1,581.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 810.16 (810.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,833,351.00 (5,833,351.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,198.44 (3,198.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,153.00 (6,153.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 72,212.61 (72,212.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,521.96 (225,521.96)
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 3,034.09 (3,034.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,487.92 (6,487.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,655.00 (17,655.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 953.11 (953.11)
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 4,393.86 (4,393.86)
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 64,385.11 (64,385.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,640.24 (1,640.24)
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 6,535.89 (6,535.89)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 473,957.56 (473,957.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,625.86 (14,625.86)
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 7,955.76 (7,955.76)
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)
 Total6,171,243.207,889,375.39(1,718,132.19)