State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - July 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3137 - Racing Association ATM Receipts
105,604.00
0.00
105,604.00
3188 - Race Track Licenses -- Horse
(587,166.49)
0.00
(587,166.49)
3189 - Racing and Wagering Licenses
773,575.64
0.00
773,575.64
3190 - Race Track Licenses -- Greyhound
365,099.00
0.00
365,099.00
3193 - Breakage -- Horse Racing
1,782,996.60
0.00
1,782,996.60
3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel
234,700.25
0.00
234,700.25
3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel
1,321,156.22
0.00
1,321,156.22
3788 - Default Deposit Adjustments -- Suspense
(77,210.00)
0.00
(77,210.00)
3789 - Returned Checks -- Default Fund
(200.00)
0.00
(200.00)
3790 - Deposit to Trust or Suspense
1,130,042.23
0.00
1,130,042.23
3802 - Reimbursements -- Third Party
1,284,315.67
0.00
1,284,315.67
3839 - Sale of Vehicles, Boats and Aircraft
55,068.76
0.00
55,068.76
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
185,036.09
0.00
185,036.09
3927 - Allocations from Fund 0001 (Sales Tax)
22,727,272.70
0.00
22,727,272.70
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
1,568,486.96
0.00
1,568,486.96
3983 - Agency Unappropriated Receipts Swept by Comptroller
(77,885.00)
0.00
(77,885.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
98,301.07
(98,301.07)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
3,589,509.98
(3,589,509.98)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,312.15
(5,312.15)
7017 - One-Time Merit Increase
0.00
95,447.16
(95,447.16)
7022 - Longevity Pay
0.00
22,100.00
(22,100.00)
7023 - Lump Sum Termination Payment
0.00
104,240.46
(104,240.46)
7032 - Employees Retirement -- State Contribution
0.00
302,656.99
(302,656.99)
7033 - Employee Retirement -- Other Employment Expenses
0.00
50,400.02
(50,400.02)
7040 - Additional Payroll Retirement Contribution
0.00
18,464.70
(18,464.70)
7041 - Employee Insurance Payments - Employer Contribution
0.00
272,676.27
(272,676.27)
7042 - Payroll Health Insurance Contribution
0.00
30,581.73
(30,581.73)
7043 - F.I.C.A. Employer Matching Contributions
0.00
292,859.08
(292,859.08)
7101 - Travel In-State - Public Transportation Fares
0.00
5,427.66
(5,427.66)
7102 - Travel In-State - Mileage
0.00
25,512.18
(25,512.18)
7105 - Travel In-State - Incidental Expenses
0.00
15,539.65
(15,539.65)
7106 - Travel In-State - Meals and Lodging
0.00
178,370.03
(178,370.03)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,296.07
(5,296.07)
7115 - Travel Out-of-State - Incidental Expenses
0.00
453.02
(453.02)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,420.56
(4,420.56)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
1,680.12
(1,680.12)
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits
0.00
61.47
(61.47)
7201 - Membership Dues
0.00
20,426.00
(20,426.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
14,486.00
(14,486.00)
7204 - Insurance Premiums and Deductibles
0.00
19,713.47
(19,713.47)
7210 - Fees and Other Charges
0.00
25,955,489.82
(25,955,489.82)
7219 - Fees for Receiving Electronic Payments
0.00
10,083.54
(10,083.54)
7242 - Consulting Services - Information Technology (Computer)
0.00
120.00
(120.00)
7243 - Educational/Training Services
0.00
22,363.57
(22,363.57)
7249 - Veterinary Services
0.00
297,668.75
(297,668.75)
7253 - Other Professional Services
0.00
1,412,139.14
(1,412,139.14)
7259 - Race Track Officials
0.00
99,820.00
(99,820.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
5,462.22
(5,462.22)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
4,444.60
(4,444.60)
7273 - Reproduction and Printing Services
0.00
1,487.70
(1,487.70)
7275 - Information Technology Services
0.00
14,301.00
(14,301.00)
7276 - Communication Services
0.00
4,314.88
(4,314.88)
7286 - Freight/Delivery Service
0.00
26,233.08
(26,233.08)
7291 - Postal Services
0.00
5,023.07
(5,023.07)
7295 - Investigation Expenses
0.00
342.00
(342.00)
7299 - Purchased Contracted Services
0.00
6,833.23
(6,833.23)
7300 - Consumables
0.00
49,558.27
(49,558.27)
7304 - Fuels and Lubricants - Other
0.00
37,015.71
(37,015.71)
7312 - Medical Supplies
0.00
38,761.36
(38,761.36)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,115.14
(5,115.14)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
51.25
(51.25)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
12,254.50
(12,254.50)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
246,916.00
(246,916.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,578.72
(1,578.72)
7380 - Intangible Property - Computer Software - Expensed
0.00
12,313.09
(12,313.09)
7406 - Rental of Furnishings and Equipment
0.00
150.00
(150.00)
7504 - Telecommunications - Monthly Charge
0.00
1,177.43
(1,177.43)
7516 - Telecommunications - Other Service Charges
0.00
23,533.15
(23,533.15)
7806 - Interest On Delayed Payments
0.00
48.16
(48.16)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
132,305.14
(132,305.14)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
42,247.83
(42,247.83)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
42,990.76
(42,990.76)
Total
30,790,892.63
33,686,078.95
(2,895,186.32)