| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts181,164.00 0.00 181,164.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,394,009.57 0.00 2,394,009.57
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses751,569.51 0.00 751,569.51
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound637,700.00 0.00 637,700.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,736,465.05 0.00 3,736,465.05
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing487,262.63 0.00 487,262.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records357.94 0.00 357.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17,937.90 0.00 17,937.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,549.19 0.00 18,549.19
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury(17,937.90) 0.00 (17,937.90)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,819.65 0.00 18,819.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program417.28 0.00 417.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,870.50 0.00 1,870.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(181,164.00) 0.00 (181,164.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,999.96 (87,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,165,144.30 (2,165,144.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,375.45 (128,375.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 278,569.31 (278,569.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 70,500.00 (70,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 296.15 (296.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,360.00 (59,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,189.35 (21,189.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,401.41 (144,401.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,502.50 (18,502.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 254,069.42 (254,069.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,969.56 (20,969.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 207,541.70 (207,541.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,368.83 (13,368.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,677.83 (23,677.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,710.73 (34,710.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,471.29 (13,471.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,778.86 (77,778.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 402.63 (402.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 770.39 (770.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 803.12 (803.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 167.36 (167.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 848.00 (848.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 430.26 (430.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 940.50 (940.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 481.05 (481.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,940.00 (17,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,890.38 (10,890.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 916,211.58 (916,211.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,718.00 (23,718.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,975.26 (24,975.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,213.13 (14,213.13)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 80,737.63 (80,737.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,129.35 (61,129.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,712.50 (1,712.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,152.79 (49,152.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645.24 (645.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,363.07 (15,363.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70.42 (70.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,761.00 (25,761.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,079.35 (1,079.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (10,157.50) 10,157.50
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,119.08 (5,119.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,381.94 (23,381.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 555.95 (555.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,135.39 (1,135.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,177.05 (18,177.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,715.44 (4,715.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 766.40 (766.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,264.24 (5,264.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,672.00 (6,672.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,385.43 (24,385.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,052.60 (1,052.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,438.73 (9,438.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 84,697.38 (84,697.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,661.66 (28,661.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,673.36 (10,673.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53.01 (53.01)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,106.45 (20,106.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 612.50 (612.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,920.02 (12,920.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,382.25 (1,382.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 976.24 (976.24)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,765,992.65 (2,765,992.65)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 484,049.77 (484,049.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.51 (2.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,920.33 (170,920.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,553.93 (12,553.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,538.00 (28,538.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,300.86 (34,300.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,251.57 (59,251.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,908.00 (33,908.00)
 Total8,047,021.328,716,560.90(669,539.58)