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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - October 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 Receipts18,659.00 0.00 18,659.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse189,338.87 0.00 189,338.87
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses91,415.00 0.00 91,415.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound52,156.00 0.00 52,156.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing300,702.00 0.00 300,702.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel20,067.43 0.00 20,067.43
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel119,684.91 0.00 119,684.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,336.07 0.00 35,336.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,407.64 0.00 177,407.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,427.79 0.00 16,427.79
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,272,727.27 0.00 2,272,727.27
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(36,902.77) 0.00 (36,902.77)
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,308.50 (23,308.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 443,228.04 (443,228.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 19,449.70 (19,449.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 86,557.36 (86,557.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,580.24 (37,580.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,934.64 (8,934.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,429.92 (2,429.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,884.87 (37,884.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,688.17 (3,688.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,980.44 (42,980.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,502.11 (5,502.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,328.68 (9,328.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,546.78 (3,546.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,074.33 (35,074.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15.68 (15.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,377.16 (1,377.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,216,667.75 (2,216,667.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,458.48 (1,458.48)
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 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 48,437.50 (48,437.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,370.21 (126,370.21)
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 - Expensed0.00 892.30 (892.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,151.29 (2,151.29)
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 Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,353.85 (2,353.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 788.42 (788.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,455.92 (1,455.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,160.05 (12,160.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 651.99 (651.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195.12 (195.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,936.06 (2,936.06)
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 Payments0.00 594.83 (594.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,471.11 (13,471.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,739.05 (5,739.05)
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)
 Total3,261,585.913,457,126.25(195,540.34)