| 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 - September 30, 2024

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 Receipts9,818.00 0.00 9,818.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse97,189.49 0.00 97,189.49
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses53,585.00 0.00 53,585.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound26,078.00 0.00 26,078.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing137,714.64 0.00 137,714.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,410.99 0.00 12,410.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party110,654.08 0.00 110,654.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,711.75 0.00 10,711.75
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(12,410.99) 0.00 (12,410.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,654.25 (11,654.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 212,862.88 (212,862.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,573.31 (9,573.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,407.76 (79,407.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,989.98 (17,989.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,379.71 (4,379.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,170.45 (1,170.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,364.49 (19,364.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,807.85 (1,807.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,588.25 (23,588.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,119.90 (3,119.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,278.53 (4,278.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,278.17 (1,278.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,633.63 (17,633.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15.68 (15.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 584.93 (584.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,216,497.75 (2,216,497.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 565.29 (565.29)
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 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,062.50 (9,062.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,885.50 (104,885.50)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 336.50 (336.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42.66 (42.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73.06 (73.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 788.42 (788.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42.50 (42.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 656.94 (656.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,720.54 (1,720.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,478.37 (2,478.37)
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 Payments0.00 591.94 (591.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,561.54 (5,561.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,651.92 (2,651.92)
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)
 Total445,750.962,994,904.73(2,549,153.77)