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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - May 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 Receipts84,528.00 0.00 84,528.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,340,819.76 0.00 2,340,819.76
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses448,232.00 0.00 448,232.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound456,369.50 0.00 456,369.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,502,692.52 0.00 1,502,692.52
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel170,339.18 0.00 170,339.18
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,050,752.52 0.00 1,050,752.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,044,073.91 0.00 1,044,073.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party474,428.10 0.00 474,428.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,388.37 0.00 146,388.37
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)18,181,818.16 0.00 18,181,818.16
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,045,640.61) 0.00 (1,045,640.61)
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 Positions0.00 104,888.25 (104,888.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,208,644.55 (2,208,644.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 56,985.45 (56,985.45)
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 15,920.00 (15,920.00)
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 Contribution0.00 187,212.39 (187,212.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,595.16 (39,595.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,852.52 (11,852.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,696.91 (180,696.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,324.91 (18,324.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,666.53 (186,666.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,558.08 (14,558.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,857.64 (26,857.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,873.33 (16,873.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,510.87 (150,510.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,596.75 (2,596.75)
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 2,341.05 (2,341.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,867.00 (19,867.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,529.18 (2,529.18)
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 16,735,463.90 (16,735,463.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,044.68 (6,044.68)
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 Services0.00 202,437.50 (202,437.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 512,750.21 (512,750.21)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 32,615.00 (32,615.00)
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 15,225.45 (15,225.45)
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 14,759.90 (14,759.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,624.70 (2,624.70)
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 26,263.84 (26,263.84)
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 36,737.57 (36,737.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,579.03 (29,579.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,955.35 (6,955.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 780.00 (780.00)
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 5,294.96 (5,294.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,099.57 (9,099.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 100.74 (100.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,821.99 (18,821.99)
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 94,827.02 (94,827.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,028.68 (1,028.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,452.55 (27,452.55)
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)
 Total24,806,787.1121,434,941.093,371,846.02