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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Receipts67,306.00 0.00 67,306.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(822,450.76) 0.00 (822,450.76)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses390,215.00 0.00 390,215.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound247,745.75 0.00 247,745.75
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,194,512.49 0.00 1,194,512.49
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel157,996.60 0.00 157,996.60
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel860,281.21 0.00 860,281.21
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 Suspense797,360.26 0.00 797,360.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party944,706.11 0.00 944,706.11
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft49,175.90 0.00 49,175.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,981.59 0.00 131,981.59
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)15,909,090.89 0.00 15,909,090.89
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 63,338.32 (63,338.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,610,921.24 (2,610,921.24)
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 16,280.00 (16,280.00)
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 Contribution0.00 219,741.75 (219,741.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,474.96 (36,474.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,396.90 (13,396.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 197,721.91 (197,721.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,797.59 (21,797.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,621.42 (216,621.42)
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 19,758.32 (19,758.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,408.08 (10,408.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,731.62 (118,731.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,296.07 (5,296.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 453.02 (453.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,420.56 (4,420.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,615.02 (1,615.02)
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 14,706,230.66 (14,706,230.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,397.58 (6,397.58)
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 21,024.57 (21,024.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 98,800.00 (98,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 986,639.14 (986,639.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 79,800.00 (79,800.00)
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 12,682.35 (12,682.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,659.19 (3,659.19)
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 4,894.27 (4,894.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,290.69 (43,290.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,344.80 (24,344.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,460.20 (25,460.20)
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 8,531.41 (8,531.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 107,290.00 (107,290.00)
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 2,710.28 (2,710.28)
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 15,452.71 (15,452.71)
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)0.00 111,309.27 (111,309.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,692.07 (30,692.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total21,369,847.0020,174,694.821,195,152.18