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Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - August 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 Receipts105,897.00 0.00 105,897.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse853,812.78 0.00 853,812.78
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses634,262.02 0.00 634,262.02
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound352,053.75 0.00 352,053.75
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 Racing2,146,624.83 0.00 2,146,624.83
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel272,025.35 0.00 272,025.35
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-Mutuel1,753,663.46 0.00 1,753,663.46
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 Suspense128,892.90 0.00 128,892.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,225,197.82 0.00 1,225,197.82
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-Program104,039.74 0.00 104,039.74
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)25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(27,275.15) 0.00 (27,275.15)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(105,899.24) 0.00 (105,899.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,030.08 (139,030.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,366,724.06 (2,366,724.06)
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 88,556.30 (88,556.30)
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 16,080.00 (16,080.00)
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 Contribution0.00 198,890.32 (198,890.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,179.45 (50,179.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,023.46 (13,023.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,985.05 (203,985.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,934.03 (18,934.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,882.94 (210,882.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,406.20 (44,406.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,973.79 (40,973.79)
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 30,145.04 (30,145.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 184,191.68 (184,191.68)
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 Expenses0.00 264.70 (264.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,047.64 (2,047.64)
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 25,863,648.53 (25,863,648.53)
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 11,880.16 (11,880.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,832.53 (15,832.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 337,087.61 (337,087.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,207,022.03 (1,207,022.03)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 28,004.35 (28,004.35)
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 Services0.00 962.20 (962.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,047.92 (69,047.92)
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 5,033.00 (5,033.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,105.94 (3,105.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,085.90 (1,085.90)
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 8,426.63 (8,426.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,912.48 (37,912.48)
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 22,807.11 (22,807.11)
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 - Capitalized0.00 240.31 (240.31)
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 69,312.46 (69,312.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,296.11 (29,296.11)
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 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 30,472.89 (30,472.89)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,134,875.42 (2,134,875.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,549.61 (1,549.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,639.63 (125,639.63)
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 26,928.65 (26,928.65)
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)
 Total32,477,159.8234,009,301.66(1,532,141.84)