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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - August 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 Receipts115,983.00 0.00 115,983.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse(514,091.31) 0.00 (514,091.31)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses815,645.64 0.00 815,645.64
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound404,216.75 0.00 404,216.75
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing1,924,960.74 0.00 1,924,960.74
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel276,345.85 0.00 276,345.85
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,570,130.83 0.00 1,570,130.83
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 Suspense1,236,266.31 0.00 1,236,266.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,673,773.59 0.00 1,673,773.59
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-Program197,181.48 0.00 197,181.48
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)25,000,000.00 0.00 25,000,000.00
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(115,983.00) 0.00 (115,983.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,955.32 (109,955.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,899,622.97 (3,899,622.97)
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 7021 - Overtime Pay0.00 2,361.00 (2,361.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,140.00 (24,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,270.76 (107,270.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,848.05 (11,848.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 328,748.57 (328,748.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,070.14 (55,070.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,073.55 (20,073.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 296,247.81 (296,247.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,348.91 (33,348.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 317,776.07 (317,776.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,185.04 (8,185.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,642.39 (27,642.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,595.43 (17,595.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 199,371.03 (199,371.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,359.30 (7,359.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 661.55 (661.55)
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 7201 - Membership Dues0.00 20,576.00 (20,576.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,646.00 (15,646.00)
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 27,748,766.76 (27,748,766.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,901.46 (10,901.46)
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 22,603.57 (22,603.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 343,168.75 (343,168.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,712,079.14 (1,712,079.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 106,475.00 (106,475.00)
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 1,487.70 (1,487.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,650.30 (22,650.30)
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 28,305.01 (28,305.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,523.07 (5,523.07)
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 7,500.48 (7,500.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,981.43 (51,981.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,497.42 (42,497.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,241.81 (39,241.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,152.84 (8,152.84)
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 17,348.41 (17,348.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 288,711.00 (288,711.00)
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 12,474.87 (12,474.87)
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 25,756.89 (25,756.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.89 (57.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 138,920.09 (138,920.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,099.75 (46,099.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,990.76 (42,990.76)
 Total34,130,575.6036,369,728.73(2,239,153.13)