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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - December 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 Receipts25,975.00 0.00 25,975.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(1,199,162.76) 0.00 (1,199,162.76)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses150,485.00 0.00 150,485.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound91,274.75 0.00 91,274.75
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing575,091.15 0.00 575,091.15
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel65,568.33 0.00 65,568.33
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel378,888.44 0.00 378,888.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(71,368.89) 0.00 (71,368.89)
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 Suspense401,931.93 0.00 401,931.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party569,362.37 0.00 569,362.37
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-Program53,709.66 0.00 53,709.66
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)6,818,181.81 0.00 6,818,181.81
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 46,617.00 (46,617.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,291,059.29 (1,291,059.29)
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 8,820.00 (8,820.00)
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 Contribution0.00 110,247.84 (110,247.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,294.02 (18,294.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,715.01 (6,715.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,743.47 (100,743.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,021.21 (11,021.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,409.47 (110,409.47)
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 11,211.88 (11,211.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,816.97 (4,816.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,516.49 (57,516.49)
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 Expense0.00 389.32 (389.32)
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 6,170,453.06 (6,170,453.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,739.54 (3,739.54)
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 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 668,794.14 (668,794.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 63,905.00 (63,905.00)
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 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 7286 - Freight/Delivery Service0.00 6,081.36 (6,081.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,339.52 (2,339.52)
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 3,195.27 (3,195.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,272.39 (35,272.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,167.87 (17,167.87)
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 6,723.89 (6,723.89)
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 6,855.34 (6,855.34)
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 59,218.10 (59,218.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,284.39 (15,284.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total9,437,120.949,084,866.93352,254.01