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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - July 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 Receipts110,362.00 0.00 110,362.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,700,618.23 0.00 2,700,618.23
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses566,682.00 0.00 566,682.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound508,525.50 0.00 508,525.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,912,966.48 0.00 1,912,966.48
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel217,451.06 0.00 217,451.06
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,389,390.60 0.00 1,389,390.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense75.00 0.00 75.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,273,884.66 0.00 1,273,884.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party687,281.55 0.00 687,281.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program179,360.24 0.00 179,360.24
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)22,727,272.70 0.00 22,727,272.70
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,275,451.36) 0.00 (1,275,451.36)
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 Positions0.00 128,196.75 (128,196.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,772,344.59 (2,772,344.59)
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 63,578.63 (63,578.63)
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 19,960.00 (19,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,994.71 (19,994.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 235,444.16 (235,444.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,481.01 (48,481.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,838.17 (14,838.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,073.52 (223,073.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,761.30 (22,761.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 232,550.72 (232,550.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,068.00 (16,068.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,341.42 (31,341.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,143.00 (20,143.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,387.27 (189,387.27)
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 1,490.86 (1,490.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,349.00 (21,349.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,829.18 (3,829.18)
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 23,023,831.28 (23,023,831.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,009.97 (8,009.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,239.10 (12,239.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 287,062.50 (287,062.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 805,434.71 (805,434.71)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 75,102.50 (75,102.50)
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 21,187.37 (21,187.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,516.02 (3,516.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 635.00 (635.00)
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 31,868.69 (31,868.69)
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 46,349.72 (46,349.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,271.76 (34,271.76)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10.25 (10.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,217.57 (3,217.57)
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 6,836.42 (6,836.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,153.29 (19,153.29)
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 2,054.28 (2,054.28)
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 Supplies0.00 310.74 (310.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,281.81 (23,281.81)
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)0.00 107,293.10 (107,293.10)
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 33,656.45 (33,656.45)
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)
 Total30,915,357.3630,390,597.05524,760.31