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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Receipts75,240.00 0.00 75,240.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,141,127.66 0.00 2,141,127.66
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses365,687.00 0.00 365,687.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound325,977.25 0.00 325,977.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,263,083.31 0.00 1,263,083.31
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel145,205.01 0.00 145,205.01
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel890,682.13 0.00 890,682.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense261,150.00 0.00 261,150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense954,212.49 0.00 954,212.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party204,517.32 0.00 204,517.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,942.72 0.00 125,942.72
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)15,909,090.89 0.00 15,909,090.89
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(955,779.19) 0.00 (955,779.19)
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(49,581.00) 0.00 (49,581.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,234.00 (93,234.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,942,004.91 (1,942,004.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 51,858.64 (51,858.64)
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 13,920.00 (13,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,268.12 (7,268.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,467.86 (164,467.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,221.74 (35,221.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,435.43 (10,435.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,033.67 (160,033.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,206.47 (16,206.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,364.09 (165,364.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,605.78 (13,605.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,365.06 (23,365.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,300.95 (14,300.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,552.78 (131,552.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,262.50 (2,262.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 565.37 (565.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,262.18 (1,262.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,671.60 (1,671.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,167.00 (1,167.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,279.18 (2,279.18)
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 13,321,250.65 (13,321,250.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,972.18 (4,972.18)
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 7,875.00 (7,875.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 149,250.00 (149,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,593.21 (215,593.21)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 11,275.00 (11,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,332.58 (7,332.58)
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 Services0.00 258.66 (258.66)
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 4,146.13 (4,146.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,691.04 (11,691.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,838.42 (1,838.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,078.50 (4,078.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,064.61 (16,064.61)
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 28,139.12 (28,139.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,674.10 (19,674.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,625.78 (6,625.78)
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 Charge0.00 363.12 (363.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,881.08 (14,881.08)
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 Payments0.00 628.75 (628.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,280.85 (75,280.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,350.63 (24,350.63)
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)
 Total21,658,122.2917,162,020.544,496,101.75