| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts27,030.00 0.00 27,030.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse201,417.93 0.00 201,417.93
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses180,325.00 0.00 180,325.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound91,273.00 0.00 91,273.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing645,578.98 0.00 645,578.98
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel79,376.77 0.00 79,376.77
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing28,946.41 0.00 28,946.41
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel413,644.61 0.00 413,644.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(600.00) 0.00 (600.00)
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 Party333,022.05 0.00 333,022.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,573.33 0.00 27,573.33
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)6,818,181.81 0.00 6,818,181.81
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,646.00) 0.00 (18,646.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,796.08 (45,796.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 741,593.07 (741,593.07)
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 21,074.33 (21,074.33)
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 5,000.00 (5,000.00)
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 61,953.87 (61,953.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,625.08 (15,625.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,054.14 (4,054.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,858.06 (58,858.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,753.36 (5,753.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,807.32 (76,807.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,593.57 (11,593.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,311.65 (13,311.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,370.06 (11,370.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,124.15 (67,124.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 763.48 (763.48)
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 7,865,484.00 (7,865,484.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,826.48 (3,826.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,865.03 (7,865.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 81,900.11 (81,900.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 308,990.21 (308,990.21)
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 9,887.92 (9,887.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,630.00 (18,630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,026.36 (1,026.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 635.90 (635.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 212.37 (212.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,428.89 (4,428.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,648.80 (9,648.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 400.00 (400.00)
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 68,145.67 (68,145.67)
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 7,319.64 (7,319.64)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 637,998.11 (637,998.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,868.91 (23,868.91)
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 10,607.68 (10,607.68)
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)
 Total8,963,741.6410,492,500.82(1,528,759.18)