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

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 Receipts71,046.00 0.00 71,046.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse663,468.85 0.00 663,468.85
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses543,902.02 0.00 543,902.02
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound247,741.00 0.00 247,741.00
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound135.00 0.00 135.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,756,552.01 0.00 1,756,552.01
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel208,932.30 0.00 208,932.30
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing30,709.01 0.00 30,709.01
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,314,679.49 0.00 1,314,679.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense182,217.64 0.00 182,217.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,943.67 0.00 72,943.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party620,057.84 0.00 620,057.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18.31 0.00 18.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,265.87 0.00 86,265.87
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)20,454,545.43 0.00 20,454,545.43
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year28,674.08 0.00 28,674.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(54,070.00) 0.00 (54,070.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,721.58 (115,721.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,954,112.18 (1,954,112.18)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,411.29 (3,411.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 63,193.43 (63,193.43)
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 13,420.00 (13,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,950.62 (19,950.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,234.94 (164,234.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,754.16 (40,754.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,717.00 (10,717.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,302.83 (167,302.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,679.67 (15,679.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,453.27 (176,453.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,973.04 (35,973.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,148.26 (33,148.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,297.35 (25,297.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 151,012.15 (151,012.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 682.15 (682.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.51 (62.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 632.64 (632.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,110.58 (1,110.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,037.00 (19,037.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,247.56 (1,247.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,898,441.78 (21,898,441.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,286.19 (9,286.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,465.03 (12,465.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 242,462.61 (242,462.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 789,831.28 (789,831.28)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 14,451.25 (14,451.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,320.20 (2,320.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,131.89 (7,131.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 561.66 (561.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,662.92 (53,662.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,455.00 (25,455.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,693.00 (4,693.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,569.33 (2,569.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 885.90 (885.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,313.24 (1,313.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,556.63 (7,556.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,083.75 (32,083.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,943.59 (7,943.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,779.51 (17,779.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,481.40 (5,481.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,305.66 (68,305.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,427.51 (19,427.51)
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 1,967.40 (1,967.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 723.72 (723.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,561.07 (25,561.07)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 1,736,541.63 (1,736,541.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,160.74 (1,160.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,903.69 (114,903.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 455.81 (455.81)
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 21,624.81 (21,624.81)
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 8,158.18 (8,158.18)
 Total26,227,818.5228,399,163.20(2,171,344.68)