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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2024
September 1, 2023 - September 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 3188 - Race Track Licenses -- Horse75,239.43 0.00 75,239.43
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses72,310.00 0.00 72,310.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound26,078.00 0.00 26,078.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing171,104.41 0.00 171,104.41
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing7,344.27 0.00 7,344.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,526.28 0.00 9,526.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44,279.42 0.00 44,279.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,420.89 0.00 12,420.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,833.33 (10,833.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,757.78 (170,757.78)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,357.38 (2,357.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,219.47 (4,219.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 168,663.70 (168,663.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,855.24 (14,855.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,124.60 (3,124.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 940.73 (940.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,560.70 (13,560.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,375.37 (1,375.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,145.88 (27,145.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,636.71 (3,636.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,184.00 (4,184.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,220.59 (3,220.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,171.40 (11,171.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 337.79 (337.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,916,685.00 (2,916,685.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 850.67 (850.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,028.00 (6,028.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,400.11 (26,400.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,794.00 (21,794.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,047.92 (1,047.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 580.16 (580.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 634.80 (634.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 84.87 (84.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 609.54 (609.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,433.56 (1,433.56)
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 56,780.39 (56,780.39)
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 7516 - Telecommunications - Other Service Charges0.00 2,224.19 (2,224.19)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 176,710.74 (176,710.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,268.20 (4,268.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,651.92 (2,651.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,143.55 (47,143.55)
 Total418,302.703,727,498.82(3,309,196.12)