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Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Receipts26,976.00 0.00 26,976.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse820,305.03 0.00 820,305.03
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses136,115.00 0.00 136,115.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound78,234.00 0.00 78,234.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing441,621.62 0.00 441,621.62
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel43,290.30 0.00 43,290.30
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel257,661.34 0.00 257,661.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,767.74 0.00 59,767.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,524.55 0.00 177,524.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,834.69 0.00 22,834.69
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)4,545,454.54 0.00 4,545,454.54
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(61,334.44) 0.00 (61,334.44)
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 34,962.75 (34,962.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 683,593.20 (683,593.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 28,686.58 (28,686.58)
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 4,340.00 (4,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,205.58 (58,205.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,284.75 (13,284.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,736.19 (3,736.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,980.07 (56,980.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,671.94 (5,671.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,551.16 (62,551.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,692.76 (6,692.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,215.36 (15,215.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,604.91 (5,604.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,461.47 (55,461.47)
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 2,221.68 (2,221.68)
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 3,215,417.75 (3,215,417.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,497.35 (2,497.35)
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 63,437.50 (63,437.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,554.71 (162,554.71)
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 Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,839.63 (2,839.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,138.42 (1,138.42)
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 2,759.12 (2,759.12)
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 Supplies0.00 883.07 (883.07)
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 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 5.78 (5.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,857.49 (4,857.49)
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 Payments0.00 613.60 (613.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,352.11 (14,352.11)
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)
 Total6,550,017.074,876,726.241,673,290.83