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Agency 476 - Texas Racing Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3188 - Race Track Licenses -- Horse(1,443,613.91) 0.00 (1,443,613.91)
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses55,900.00 0.00 55,900.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound13,039.25 0.00 13,039.25
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing139,939.72 0.00 139,939.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(77,510.00) 0.00 (77,510.00)
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 Suspense116,281.44 0.00 116,281.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party552,309.72 0.00 552,309.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,885.79 0.00 13,885.79
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,525,496.20 0.00 1,525,496.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,654.25 (11,654.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 299,485.08 (299,485.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,383.89 (1,383.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,119.16 (75,119.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,819.29 (2,819.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,494.01 (25,494.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,403.89 (4,403.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,562.61 (1,562.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,829.99 (23,829.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,615.19 (2,615.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,448.20 (29,448.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,116.90 (3,116.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,892.16 (2,892.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,365.58 (1,365.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,949.57 (18,949.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 618.96 (618.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 827.84 (827.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 772.20 (772.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 457,234.56 (457,234.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,622.90 (1,622.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,225.00 (11,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 449,944.14 (449,944.14)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 15,482.50 (15,482.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,736.71 (1,736.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,104.27 (1,104.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,297.37 (9,297.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,210.87 (1,210.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 818.94 (818.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,509.79 (2,509.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.29 (47.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,506.98 (9,506.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,728.63 (3,728.63)
 Total895,528.211,474,313.72(578,785.51)