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Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Receipts42,696.00 0.00 42,696.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,618,840.29 0.00 1,618,840.29
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses222,475.00 0.00 222,475.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound247,743.25 0.00 247,743.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing747,817.18 0.00 747,817.18
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel86,440.75 0.00 86,440.75
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel512,155.81 0.00 512,155.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense673,182.15 0.00 673,182.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party194,042.91 0.00 194,042.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,547.84 0.00 56,547.84
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)9,090,909.08 0.00 9,090,909.08
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(674,748.85) 0.00 (674,748.85)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,566.70 0.00 1,566.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,976.00) 0.00 (26,976.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,271.25 (58,271.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,185,723.91 (1,185,723.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 40,333.44 (40,333.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 108,659.36 (108,659.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,140.00 (8,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,745.81 (100,745.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,128.69 (22,128.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,421.63 (6,421.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,043.95 (98,043.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,851.15 (9,851.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,535.09 (104,535.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,512.53 (9,512.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,106.84 (18,106.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,913.37 (8,913.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 81,448.88 (81,448.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117.61 (117.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,206.23 (1,206.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,708.58 (17,708.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,206,849.75 (5,206,849.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,222.89 (3,222.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,175.00 (7,175.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 75,562.50 (75,562.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,783.21 (168,783.21)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,621.30 (1,621.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,350.45 (6,350.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42.66 (42.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,780.00 (12,780.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,715.00 (3,715.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,487.63 (5,487.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,538.42 (1,538.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,654.75 (1,654.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,502.37 (11,502.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,110.01 (21,110.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,876.18 (10,876.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,625.97 (5,625.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,261.11 (2,261.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 839.96 (839.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,284.80 (2,284.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9.82 (9.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,536.24 (9,536.24)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 181,832.86 (181,832.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 628.31 (628.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,172.48 (61,172.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,044.81 (15,044.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 45,027.36 (45,027.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18.31 (18.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,531.01 (5,531.01)
 Total12,792,692.117,754,096.985,038,595.13