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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - June 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 Receipts98,381.00 0.00 98,381.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,498,844.55 0.00 2,498,844.55
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses508,687.00 0.00 508,687.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound482,447.50 0.00 482,447.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,679,296.20 0.00 1,679,296.20
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel194,659.14 0.00 194,659.14
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,248,599.65 0.00 1,248,599.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,178,556.14 0.00 1,178,556.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party684,228.80 0.00 684,228.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program165,080.47 0.00 165,080.47
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)20,454,545.43 0.00 20,454,545.43
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,180,122.84) 0.00 (1,180,122.84)
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(84,528.00) 0.00 (84,528.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,542.50 (116,542.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,480,549.33 (2,480,549.33)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,533.65 (3,533.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 62,442.38 (62,442.38)
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 17,940.00 (17,940.00)
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 Contribution0.00 210,694.00 (210,694.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,100.65 (44,100.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,315.26 (13,315.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 201,893.30 (201,893.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,535.02 (20,535.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,666.05 (208,666.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,791.10 (15,791.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,239.36 (28,239.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,733.14 (18,733.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166,140.73 (166,140.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,826.80 (2,826.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 665.51 (665.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,829.18 (1,829.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 653.68 (653.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,006.00 (21,006.00)
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 20,048,406.27 (20,048,406.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,170.42 (7,170.42)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,310.00 (8,310.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 249,500.00 (249,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 532,527.71 (532,527.71)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 54,945.00 (54,945.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,784.98 (8,784.98)
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 Services0.00 817.60 (817.60)
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 18,552.60 (18,552.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,216.02 (3,216.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,357.75 (5,357.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,658.93 (27,658.93)
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 43,121.00 (43,121.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,829.26 (31,829.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,320.07 (8,320.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,746.99 (1,746.99)
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 9,135.45 (9,135.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35.05 (35.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 386.28 (386.28)
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 1,159.04 (1,159.04)
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 21,212.04 (21,212.04)
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)0.00 101,309.65 (101,309.65)
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 30,554.47 (30,554.47)
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 1,350,018.31 (1,350,018.31)
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)
 Total27,930,241.7426,612,704.821,317,536.92