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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Receipts206,493.00 0.00 206,493.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse3,109,669.00 0.00 3,109,669.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses766,455.70 0.00 766,455.70
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,080,000.00 0.00 1,080,000.00
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound644.59 0.00 644.59
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,658,247.60 0.00 3,658,247.60
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing478,975.39 0.00 478,975.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records403.13 0.00 403.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(16,451.91) 0.00 (16,451.91)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,942.20 0.00 18,942.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program378.42 0.00 378.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(206,493.00) 0.00 (206,493.00)
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 2,294,407.49 (2,294,407.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,921.62 (103,921.62)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,172.10 (25,172.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 249,796.64 (249,796.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,600.00 (28,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,035.13 (8,035.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,960.00 (55,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,200.03 (27,200.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,230.68 (35,230.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,782.67 (178,782.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,860.44 (23,860.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,177.31 (13,177.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 277,299.65 (277,299.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,665.97 (22,665.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,478.42 (216,478.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,268.77 (9,268.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,839.64 (22,839.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,846.81 (62,846.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,547.76 (13,547.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,256.75 (104,256.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 469.38 (469.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 953.50 (953.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,329.93 (2,329.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 255.87 (255.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 488.95 (488.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,672.67 (1,672.67)
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 23,809.00 (23,809.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,294.61 (8,294.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 831,493.50 (831,493.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,872.89 (25,872.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,236.51 (16,236.51)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65,585.34 (65,585.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,821.38 (104,821.38)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 11,789.97 (11,789.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,061.11 (12,061.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,359.96 (11,359.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 287.58 (287.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,216.49 (42,216.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,652.80 (28,652.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,645.35 (2,645.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,340.76 (6,340.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,210.57 (3,210.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,678.34 (25,678.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 856.59 (856.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,023.70 (30,023.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,978.05 (7,978.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,903.81 (5,903.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,173.33 (19,173.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,253.69 (13,253.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,424.80 (19,424.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,814.13 (3,814.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,786.43 (1,786.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,777.45 (8,777.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,737.59 (85,737.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 373.00 (373.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,031.78 (27,031.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,018.28 (10,018.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,905.75 (11,905.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,445.20 (3,445.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 887.16 (887.16)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,787,571.54 (2,787,571.54)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 483,833.28 (483,833.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,775.40 (81,775.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,459.04 (11,459.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,410.00 (27,410.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,403.67 (35,403.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,984.96 (59,984.96)
 Total9,097,264.128,830,467.83266,796.29