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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Receipts180,089.00 0.00 180,089.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,751,453.00 0.00 2,751,453.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses663,382.89 0.00 663,382.89
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 Greyhound511.02 0.00 511.02
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,639,959.88 0.00 3,639,959.88
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing440,844.84 0.00 440,844.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records182.82 0.00 182.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,693.91 0.00 7,693.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,392.00 0.00 14,392.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program734.06 0.00 734.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(180,089.00) 0.00 (180,089.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,016.59 (90,016.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,325,285.11 (2,325,285.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,853.50 (60,853.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 69,169.22 (69,169.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 209,912.81 (209,912.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,518.99 (20,518.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,260.00 (46,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,223.01 (115,223.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,272.69 (12,272.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 219,096.71 (219,096.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,873.84 (34,873.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,336.47 (13,336.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 269,025.85 (269,025.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,886.59 (21,886.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,134.03 (220,134.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,192.13 (7,192.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,011.16 (28,011.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,821.34 (47,821.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 423.50 (423.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,625.68 (11,625.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,259.35 (91,259.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 800.49 (800.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,140.38 (1,140.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,600.11 (2,600.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.79 (99.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 427.69 (427.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,796.00 (1,796.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 265.20 (265.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,805.00 (17,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,441.25 (10,441.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,028.69 (1,028.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 800,671.98 (800,671.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 432.16 (432.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,068.08 (24,068.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,333.20 (7,333.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,446.25 (12,446.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 54,165.27 (54,165.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,097.97 (10,097.97)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 28,019.65 (28,019.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,868.82 (62,868.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,239.85 (21,239.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 187.32 (187.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,593.20 (75,593.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,292.90 (35,292.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,604.19 (2,604.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,226.78 (7,226.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,728.77 (19,728.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,110.00 (10,110.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,188.23 (2,188.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,755.01 (9,755.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,972.16 (1,972.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,691.13 (6,691.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,982.09 (43,982.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,474.90 (33,474.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,840.00 (11,840.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,170.55 (67,170.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,560.42 (3,560.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,142.21 (4,142.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,958.50 (85,958.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 968.00 (968.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,835.53 (26,835.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,412.12 (10,412.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 796.87 (796.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,820.77 (17,820.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 699.93 (699.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,663.54 (2,663.54)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,779,015.49 (2,779,015.49)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 442,607.76 (442,607.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.32 (66.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,695.24 (86,695.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,458.78 (3,458.78)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 14,948.83 (14,948.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,914.00 (21,914.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,651.66 (36,651.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,758.65 (58,758.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,643.00 (10,643.00)
 Total8,599,154.428,922,988.25(323,833.83)