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

Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - October 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 Receipts17,868.00 0.00 17,868.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(1,356,990.37) 0.00 (1,356,990.37)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses103,020.00 0.00 103,020.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound39,117.75 0.00 39,117.75
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing289,656.37 0.00 289,656.37
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel21,791.57 0.00 21,791.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel122,722.70 0.00 122,722.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(73,680.84) 0.00 (73,680.84)
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 Suspense200,098.57 0.00 200,098.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party555,418.15 0.00 555,418.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,975.22 0.00 26,975.22
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,272,727.27 0.00 2,272,727.27
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,308.50 (23,308.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 628,500.98 (628,500.98)
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 89,747.16 (89,747.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,537.18 (34,537.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,679.94 (53,679.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,282.72 (9,282.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,285.62 (3,285.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,669.48 (48,669.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,254.56 (5,254.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,883.14 (58,883.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,155.77 (3,155.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,951.92 (6,951.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,258.30 (3,258.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,317.99 (40,317.99)
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 1,660.18 (1,660.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,696,317.95 (3,696,317.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,437.48 (2,437.48)
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 15,606.07 (15,606.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 557,444.14 (557,444.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 36,327.50 (36,327.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,449.92 (4,449.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,824.02 (1,824.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,533.58 (1,533.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,148.23 (12,148.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,662.87 (1,662.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 818.94 (818.94)
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 1,830.90 (1,830.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35.54 (35.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,584.95 (4,584.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.29 (47.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,457.44 (17,457.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,580.55 (7,580.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total3,787,011.355,434,132.46(1,647,121.11)