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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Receipts174,920.00 0.00 174,920.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse3,114,209.53 0.00 3,114,209.53
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses742,646.06 0.00 742,646.06
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,092,228.00 0.00 1,092,228.00
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound1,399.88 0.00 1,399.88
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,767,062.83 0.00 3,767,062.83
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing494,320.43 0.00 494,320.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records663.64 0.00 663.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(17,937.90) 0.00 (17,937.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(13,500.00) 0.00 (13,500.00)
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury17,937.90 0.00 17,937.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,509.00 0.00 18,509.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program381.20 0.00 381.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(174,920.00) 0.00 (174,920.00)
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 2,277,792.50 (2,277,792.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,416.06 (110,416.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 247,661.61 (247,661.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 687.63 (687.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,960.00 (60,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,229.96 (27,229.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 181,077.28 (181,077.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,009.02 (21,009.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,156.25 (12,156.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 285,218.11 (285,218.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,577.67 (22,577.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 209,233.91 (209,233.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,236.74 (12,236.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,887.09 (25,887.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,638.89 (27,638.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,116.06 (13,116.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,063.51 (62,063.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 540.45 (540.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,057.42 (1,057.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,111.58 (4,111.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 312.24 (312.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 754.48 (754.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 242.10 (242.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,745.00 (17,745.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,608.25 (16,608.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 896,832.31 (896,832.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,081.79 (26,081.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,858.43 (15,858.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 103,878.68 (103,878.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,703.86 (6,703.86)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 2,282.90 (2,282.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,334.57 (48,334.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,519.16 (19,519.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 312.13 (312.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,288.02 (41,288.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,256.83 (33,256.83)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,773.43 (3,773.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,738.15 (2,738.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,386.43 (3,386.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,873.53 (23,873.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,591.00 (24,591.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,035.52 (1,035.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,425.75 (3,425.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,939.96 (3,939.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 591.60 (591.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,263.76 (6,263.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,797.99 (33,797.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,810.12 (14,810.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,820.53 (34,820.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,807.97 (2,807.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,086.39 (2,086.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,017.07 (9,017.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,268.60 (85,268.60)
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 24,933.21 (24,933.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,148.59 (11,148.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,947.95 (9,947.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 631.17 (631.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 829.12 (829.12)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,815,523.19 (2,815,523.19)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 496,954.23 (496,954.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,726.01 (84,726.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,674.58 (11,674.58)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 222,328.70 (222,328.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,044.00 (26,044.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,442.98 (32,442.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,502.59 (58,502.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,251.00 (11,251.00)
 Total9,217,920.579,007,980.58209,939.99