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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - June 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 Receipts93,570.00 0.00 93,570.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(669,965.15) 0.00 (669,965.15)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses687,530.00 0.00 687,530.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound325,981.25 0.00 325,981.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,605,071.79 0.00 1,605,071.79
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel208,786.11 0.00 208,786.11
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,179,751.94 0.00 1,179,751.94
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 Suspense1,031,116.47 0.00 1,031,116.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,280,308.86 0.00 1,280,308.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft55,068.76 0.00 55,068.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program173,488.11 0.00 173,488.11
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)20,454,545.43 0.00 20,454,545.43
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(77,885.00) 0.00 (77,885.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,646.82 (86,646.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,271,608.89 (3,271,608.89)
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 20,100.00 (20,100.00)
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 Contribution0.00 275,829.35 (275,829.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,729.90 (45,729.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,816.91 (16,816.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 248,494.52 (248,494.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,750.14 (27,750.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 268,075.66 (268,075.66)
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 23,381.73 (23,381.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,454.22 (13,454.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,269.19 (153,269.19)
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 Expense0.00 699.28 (699.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,426.00 (20,426.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,236.00 (12,236.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,713.47 (19,713.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,857,053.67 (22,857,053.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,506.91 (8,506.91)
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 Services0.00 246,387.50 (246,387.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,383,589.14 (1,383,589.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 93,440.00 (93,440.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,462.22 (5,462.22)
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 4,314.88 (4,314.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,185.81 (22,185.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,023.07 (5,023.07)
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 6,833.23 (6,833.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,555.45 (45,555.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,385.97 (32,385.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,322.70 (35,322.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,693.14 (3,693.14)
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 11,847.94 (11,847.94)
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 12,151.31 (12,151.31)
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 1,177.43 (1,177.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,315.27 (21,315.27)
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)0.00 120,078.29 (120,078.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,395.91 (38,395.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total27,838,445.5329,872,833.08(2,034,387.55)