| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts120,465.00 0.00 120,465.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,860,232.39 0.00 2,860,232.39
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses633,792.00 0.00 633,792.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound534,603.50 0.00 534,603.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing2,069,837.94 0.00 2,069,837.94
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel266,966.31 0.00 266,966.31
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,673,551.76 0.00 1,673,551.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense77,510.00 0.00 77,510.00
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 Suspense1,376,603.30 0.00 1,376,603.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party689,697.97 0.00 689,697.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program193,790.06 0.00 193,790.06
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,378,170.00) 0.00 (1,378,170.00)
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(120,465.00) 0.00 (120,465.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,851.00 (139,851.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,071,547.20 (3,071,547.20)
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 65,035.36 (65,035.36)
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 22,120.00 (22,120.00)
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 Contribution0.00 260,914.31 (260,914.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,891.82 (52,891.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,399.72 (16,399.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,863.38 (244,863.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,062.76 (25,062.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,060.07 (256,060.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,200.92 (17,200.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,100.22 (33,100.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,655.99 (21,655.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 212,361.17 (212,361.17)
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 7201 - Membership Dues0.00 21,349.00 (21,349.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,149.18 (4,149.18)
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 25,273,047.29 (25,273,047.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,238.04 (9,238.04)
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 24,926.60 (24,926.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 304,437.50 (304,437.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 825,257.21 (825,257.21)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 90,365.00 (90,365.00)
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 22,744.15 (22,744.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,116.02 (4,116.02)
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 32,526.98 (32,526.98)
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 54,548.51 (54,548.51)
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 7,806.42 (7,806.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,435.00 (24,435.00)
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 Supplies0.00 100.74 (100.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,309.60 (25,309.60)
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)0.00 113,503.01 (113,503.01)
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 36,758.41 (36,758.41)
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)
 Total33,999,881.9333,173,896.67825,985.26