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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 Receipts17,868.00 0.00 17,868.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(1,293,860.34) 0.00 (1,293,860.34)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses128,365.00 0.00 128,365.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound65,196.25 0.00 65,196.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing429,935.74 0.00 429,935.74
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel45,343.52 0.00 45,343.52
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel254,263.30 0.00 254,263.30
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 Suspense316,106.67 0.00 316,106.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party567,801.09 0.00 567,801.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,646.80 0.00 41,646.80
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)4,545,454.54 0.00 4,545,454.54
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 34,962.75 (34,962.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 959,259.30 (959,259.30)
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 6,600.00 (6,600.00)
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 81,914.41 (81,914.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,788.37 (13,788.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,997.71 (4,997.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,709.60 (74,709.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,104.76 (8,104.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,609.76 (84,609.76)
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 10,749.06 (10,749.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,943.71 (3,943.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,840.93 (49,840.93)
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 1,942.11 (1,942.11)
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 6,021.00 (6,021.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,651,612.59 (5,651,612.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,515.79 (3,515.79)
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 15,845.07 (15,845.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 579,394.14 (579,394.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 53,212.50 (53,212.50)
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 1,839.52 (1,839.52)
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 2,864.77 (2,864.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,024.08 (35,024.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,894.86 (14,894.86)
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 1,868.94 (1,868.94)
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 2,407.12 (2,407.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50.49 (50.49)
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 4,584.95 (4,584.95)
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 19,074.02 (19,074.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,432.47 (11,432.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total6,609,197.537,952,596.47(1,343,398.94)