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Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Receipts97,247.00 0.00 97,247.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse759,888.47 0.00 759,888.47
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses593,532.02 0.00 593,532.02
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound325,975.75 0.00 325,975.75
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 Racing1,977,942.91 0.00 1,977,942.91
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel226,124.68 0.00 226,124.68
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-Mutuel1,454,614.55 0.00 1,454,614.55
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,178.09 0.00 102,178.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party969,372.54 0.00 969,372.54
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-Program94,988.26 0.00 94,988.26
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2.24 0.00 2.24
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)22,727,272.70 0.00 22,727,272.70
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(560.34) 0.00 (560.34)
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 Positions0.00 127,375.83 (127,375.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,162,585.89 (2,162,585.89)
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 74,067.00 (74,067.00)
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 14,740.00 (14,740.00)
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 Contribution0.00 181,637.19 (181,637.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,428.48 (45,428.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,872.03 (11,872.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,361.02 (185,361.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,277.36 (17,277.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,693.64 (193,693.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,484.25 (40,484.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,531.11 (38,531.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 249.36 (249.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,269.52 (28,269.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,769.68 (169,769.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,443.11 (1,443.11)
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 1,961.86 (1,961.86)
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 23,902,620.78 (23,902,620.78)
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 10,084.87 (10,084.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,215.03 (15,215.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 286,306.36 (286,306.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,043,067.78 (1,043,067.78)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 20,482.55 (20,482.55)
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 8,377.69 (8,377.69)
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 4,873.00 (4,873.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,826.21 (2,826.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 985.90 (985.90)
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 7,791.63 (7,791.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,113.25 (35,113.25)
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 10,578.50 (10,578.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,257.11 (22,257.11)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,218.20 (9,218.20)
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 2,739.96 (2,739.96)
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 27,534.09 (27,534.09)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 1,949,215.30 (1,949,215.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,549.53 (1,549.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,439.28 (120,439.28)
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)
 Total29,308,371.1931,278,658.69(1,970,287.50)