| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts77,885.00 0.00 77,885.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(761,797.99) 0.00 (761,797.99)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses625,380.00 0.00 625,380.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound286,863.50 0.00 286,863.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,422,060.16 0.00 1,422,060.16
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel183,453.53 0.00 183,453.53
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel991,923.03 0.00 991,923.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(77,110.00) 0.00 (77,110.00)
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 Suspense930,396.49 0.00 930,396.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,064,443.02 0.00 1,064,443.02
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-Program154,058.60 0.00 154,058.60
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)18,181,818.16 0.00 18,181,818.16
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 74,992.57 (74,992.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,939,574.16 (2,939,574.16)
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 18,160.00 (18,160.00)
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 Contribution0.00 247,664.72 (247,664.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,059.78 (41,059.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,098.45 (15,098.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,125.86 (223,125.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,763.42 (24,763.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 242,216.85 (242,216.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,171.88 (5,171.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,254.75 (22,254.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,011.24 (12,011.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136,712.86 (136,712.86)
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 2,298.39 (2,298.39)
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 19,940,125.96 (19,940,125.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,623.46 (7,623.46)
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 21,808.57 (21,808.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 166,325.00 (166,325.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,136,714.14 (1,136,714.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 86,730.00 (86,730.00)
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 17,073.15 (17,073.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,636.79 (4,636.79)
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 5,155.73 (5,155.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,379.20 (44,379.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,317.41 (28,317.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,539.01 (28,539.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,235.38 (3,235.38)
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 10,478.14 (10,478.14)
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 9,598.31 (9,598.31)
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 19,466.35 (19,466.35)
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)0.00 117,913.35 (117,913.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,543.99 (34,543.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total24,647,685.3626,126,976.59(1,479,291.23)