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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - February 28, 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 Receipts49,151.00 0.00 49,151.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(1,023,215.66) 0.00 (1,023,215.66)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses247,920.00 0.00 247,920.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound169,510.25 0.00 169,510.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing848,716.91 0.00 848,716.91
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel110,499.92 0.00 110,499.92
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel605,449.24 0.00 605,449.24
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 Suspense596,273.22 0.00 596,273.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party852,017.34 0.00 852,017.34
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-Program91,586.18 0.00 91,586.18
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)11,363,636.35 0.00 11,363,636.35
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 1,950,073.26 (1,950,073.26)
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 12,680.00 (12,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,181.75 (101,181.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,700.01 (164,700.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,305.32 (27,305.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,035.47 (10,035.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,362.96 (149,362.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,283.74 (16,283.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,824.33 (165,824.33)
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 15,875.85 (15,875.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,854.38 (6,854.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,487.35 (80,487.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,288.44 (2,288.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.96 (105.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,491.84 (1,491.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 965.98 (965.98)
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 10,201,837.26 (10,201,837.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,082.29 (5,082.29)
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 49,800.00 (49,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 869,664.14 (869,664.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 71,825.00 (71,825.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,581.52 (1,581.52)
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 Services0.00 414.80 (414.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,301.00 (14,301.00)
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 9,564.85 (9,564.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,039.52 (3,039.52)
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 4,767.77 (4,767.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,809.38 (38,809.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,045.67 (20,045.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,656.62 (8,656.62)
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 6,987.03 (6,987.03)
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 2,687.62 (2,687.62)
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 12,984.76 (12,984.76)
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 86,212.61 (86,212.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,988.23 (22,988.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total15,411,518.9014,409,488.191,002,030.71