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Agency 476 - Texas Racing Commission
Fiscal Year 2027
September 1, 2026 - September 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 Receipts9,877.00 0.00 9,877.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse113,443.37 0.00 113,443.37
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses66,415.00 0.00 66,415.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound39,117.75 0.00 39,117.75
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing161,329.34 0.00 161,329.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,927.50 0.00 88,927.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,612.47 0.00 51,612.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,095.97 0.00 12,095.97
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 Employees0.00 314,299.92 (314,299.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 650.13 (650.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,500.00 (38,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 487.74 (487.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,494.24 (26,494.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,731.88 (4,731.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,633.04 (1,633.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,589.71 (23,589.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,809.01 (2,809.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,514.82 (27,514.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 837.76 (837.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,477.00 (2,477.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,994.82 (26,994.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 667.77 (667.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 421.80 (421.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,308.00 (2,308.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,413.59 (1,413.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 420.71 (420.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,225,820.75 (1,225,820.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 647.97 (647.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 32,675.00 (32,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,645.00 (60,645.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,086.10 (5,086.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 503.71 (503.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 268.25 (268.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 825.36 (825.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,189.00 (1,189.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,686.44 (1,686.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,732.54 (3,732.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 969.60 (969.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,162.19 (3,162.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,173.90 (12,173.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,668.00 (1,668.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,286.63 (2,286.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,642.88 (5,642.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,851.92 (3,851.92)
 Total542,818.401,853,428.43(1,310,610.03)