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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - March 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 Receipts57,554.00 0.00 57,554.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(905,523.47) 0.00 (905,523.47)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses310,145.00 0.00 310,145.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound208,628.00 0.00 208,628.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,020,044.87 0.00 1,020,044.87
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel131,646.43 0.00 131,646.43
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel720,295.03 0.00 720,295.03
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 Suspense694,515.33 0.00 694,515.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party855,821.67 0.00 855,821.67
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-Program111,068.74 0.00 111,068.74
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)13,636,363.62 0.00 13,636,363.62
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(49,151.00) 0.00 (49,151.00)
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 2,282,753.16 (2,282,753.16)
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 14,440.00 (14,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,240.46 (104,240.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 191,868.63 (191,868.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,890.14 (31,890.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,697.77 (11,697.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,328.64 (172,328.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,896.61 (18,896.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 191,069.89 (191,069.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,240.40 (4,240.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,271.38 (18,271.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,035.97 (9,035.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,117.44 (103,117.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,962.19 (3,962.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 220.75 (220.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,689.53 (2,689.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 970.82 (970.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,290.00 (19,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,171.00 (9,171.00)
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 13,427,251.17 (13,427,251.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,660.54 (5,660.54)
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 17,089.57 (17,089.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 73,562.50 (73,562.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 975,001.64 (975,001.64)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 78,122.50 (78,122.50)
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 10,141.92 (10,141.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,339.52 (3,339.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 342.00 (342.00)
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 41,416.24 (41,416.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,939.71 (21,939.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,813.33 (9,813.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,520.38 (2,520.38)
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 8,454.11 (8,454.11)
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 2,702.53 (2,702.53)
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 15,124.45 (15,124.45)
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 92,139.66 (92,139.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,840.15 (26,840.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total18,309,250.3718,246,773.1562,477.22