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Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - December 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 Receipts34,876.00 0.00 34,876.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,061,678.35 0.00 1,061,678.35
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses168,705.00 0.00 168,705.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound221,665.25 0.00 221,665.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing582,004.49 0.00 582,004.49
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel63,634.57 0.00 63,634.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel384,701.60 0.00 384,701.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense90,843.01 0.00 90,843.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party185,070.87 0.00 185,070.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,774.39 0.00 36,774.39
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)6,818,181.81 0.00 6,818,181.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(92,409.71) 0.00 (92,409.71)
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 46,617.00 (46,617.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 936,895.86 (936,895.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 34,697.30 (34,697.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,337.36 (90,337.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,690.53 (79,690.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,720.32 (17,720.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,091.03 (5,091.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,382.29 (77,382.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,731.13 (7,731.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,155.14 (83,155.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,698.71 (8,698.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,709.15 (15,709.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,899.55 (7,899.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,124.36 (73,124.36)
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 Expense0.00 962.34 (962.34)
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 Conferences0.00 170.00 (170.00)
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 3,215,717.75 (3,215,717.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,741.09 (2,741.09)
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 7,020.00 (7,020.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65,937.50 (65,937.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,504.71 (163,504.71)
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 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,309.38 (4,309.38)
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 1,277.75 (1,277.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,258.58 (9,258.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,704.69 (14,704.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,471.12 (1,471.12)
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 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 9,497.70 (9,497.70)
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 Payments0.00 627.43 (627.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,851.34 (55,851.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,942.89 (11,942.89)
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)
 Total9,530,316.335,339,481.524,190,834.81