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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Receipts41,169.00 0.00 41,169.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(1,114,910.47) 0.00 (1,114,910.47)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses210,745.00 0.00 210,745.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound130,392.50 0.00 130,392.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing705,558.49 0.00 705,558.49
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel89,329.20 0.00 89,329.20
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel507,385.83 0.00 507,385.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(77,210.00) 0.00 (77,210.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense515,632.07 0.00 515,632.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party758,172.54 0.00 758,172.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,765.19 0.00 26,765.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,568.10 0.00 70,568.10
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)9,090,909.08 0.00 9,090,909.08
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,568,486.96 0.00 1,568,486.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,868.00) 0.00 (17,868.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,684.07 (51,684.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,623,762.74 (1,623,762.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,312.15 (5,312.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 95,447.16 (95,447.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,035.28 (75,035.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,035.93 (138,035.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,799.67 (22,799.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,403.90 (8,403.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,275.50 (126,275.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,764.88 (13,764.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,307.28 (139,307.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,259.69 (3,259.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,341.79 (13,341.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,687.09 (5,687.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,502.33 (68,502.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,891.65 (1,891.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 907.84 (907.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 617.52 (617.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,950.00 (18,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,821.00 (7,821.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,060.51 (19,060.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,213,237.73 (8,213,237.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,236.35 (4,236.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,225.07 (16,225.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,875.00 (25,875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 852,219.14 (852,219.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 69,130.00 (69,130.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 786.00 (786.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,444.60 (4,444.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157.90 (157.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,680.00 (13,680.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,462.20 (7,462.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,539.52 (2,539.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,305.02 (4,305.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,283.55 (38,283.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,278.97 (18,278.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,695.22 (3,695.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,070.36 (2,070.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51.25 (51.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,770.30 (6,770.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,578.72 (1,578.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,672.67 (2,672.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 328.98 (328.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,862.25 (10,862.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.16 (48.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,105.97 (65,105.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,136.31 (19,136.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total12,504,925.4911,880,408.98624,516.51