| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 476 - Texas Racing Commission
Fund 0597 - Texas Racing Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3188 - Race Track Licenses -- Horse | 1,618,840.29 | 0.00 | 1,618,840.29 |
| |
3189 - Racing and Wagering Licenses | 222,475.00 | 0.00 | 222,475.00 |
| |
3190 - Race Track Licenses -- Greyhound | 247,743.25 | 0.00 | 247,743.25 |
| |
3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel | 86,440.75 | 0.00 | 86,440.75 |
| |
3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel | 512,155.81 | 0.00 | 512,155.81 |
| |
3802 - Reimbursements -- Third Party | 194,042.91 | 0.00 | 194,042.91 |
| |
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | (674,748.85) | 0.00 | (674,748.85) |
| |
3975 - Unexpended Cash Balance Forward-- Other Funds | 1,566.70 | 0.00 | 1,566.70 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 58,271.25 | (58,271.25) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,185,723.91 | (1,185,723.91) |
| |
7007 - Salaries and Wages - Hourly Part-Time Employees | 0.00 | 40,333.44 | (40,333.44) |
| |
7017 - One-Time Merit Increase | 0.00 | 108,659.36 | (108,659.36) |
| |
7022 - Longevity Pay | 0.00 | 8,140.00 | (8,140.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 100,745.81 | (100,745.81) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 22,128.69 | (22,128.69) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 6,421.63 | (6,421.63) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 98,043.95 | (98,043.95) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 9,851.15 | (9,851.15) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 104,535.09 | (104,535.09) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 9,512.53 | (9,512.53) |
| |
7102 - Travel In-State - Mileage | 0.00 | 18,106.84 | (18,106.84) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 8,913.37 | (8,913.37) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 81,448.88 | (81,448.88) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 117.61 | (117.61) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 254.00 | (254.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 1,206.23 | (1,206.23) |
| |
7201 - Membership Dues | 0.00 | 517.00 | (517.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,420.00 | (1,420.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 17,708.58 | (17,708.58) |
| |
7210 - Fees and Other Charges | 0.00 | 533.75 | (533.75) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 3,222.89 | (3,222.89) |
| |
7242 - Consulting Services - Information Technology (Computer) | 0.00 | 495.00 | (495.00) |
| |
7243 - Educational/Training Services | 0.00 | 7,175.00 | (7,175.00) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 1,621.30 | (1,621.30) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 6,350.45 | (6,350.45) |
| |
7273 - Reproduction and Printing Services | 0.00 | 42.66 | (42.66) |
| |
7275 - Information Technology Services | 0.00 | 12,780.00 | (12,780.00) |
| |
7276 - Communication Services | 0.00 | 3,715.00 | (3,715.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 291.91 | (291.91) |
| |
7291 - Postal Services | 0.00 | 1,538.42 | (1,538.42) |
| |
7295 - Investigation Expenses | 0.00 | 127.50 | (127.50) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,654.75 | (1,654.75) |
| |
7300 - Consumables | 0.00 | 9,203.43 | (9,203.43) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 360.00 | (360.00) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 21,110.01 | (21,110.01) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 2,944.17 | (2,944.17) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 2,261.11 | (2,261.11) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 839.96 | (839.96) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 2,284.80 | (2,284.80) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 9.82 | (9.82) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 9,536.24 | (9,536.24) |
| |
7806 - Interest On Delayed Payments | 0.00 | 21.76 | (21.76) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 61,172.48 | (61,172.48) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 15,044.81 | (15,044.81) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 5,531.01 | (5,531.01) |
| Total | 2,208,515.86 | 2,051,927.55 | 156,588.31 |