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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Receipts161,109.00 0.00 161,109.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,686,373.00 0.00 2,686,373.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses720,138.44 0.00 720,138.44
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,080,243.39 0.00 1,080,243.39
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound7,461.52 0.00 7,461.52
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,340,946.06 0.00 3,340,946.06
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing386,461.36 0.00 386,461.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37.41 0.00 37.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,353.00 0.00 17,353.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,745.88 0.00 12,745.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program933.51 0.00 933.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(143,308.00) 0.00 (143,308.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,199.92 (90,199.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,223,478.58 (2,223,478.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,642.67 (93,642.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 64,082.18 (64,082.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 135,347.76 (135,347.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,420.00 (40,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,765.23 (8,765.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,647.05 (198,647.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,383.50 (43,383.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,503.80 (12,503.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,894.55 (275,894.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,909.53 (20,909.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,145.66 (198,145.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,351.17 (33,351.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,540.40 (31,540.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,197.42 (16,197.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119,362.34 (119,362.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 498.19 (498.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 672.89 (672.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 935.57 (935.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 81.75 (81.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 859.28 (859.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,477.90 (3,477.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 119.00 (119.00)
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 17,980.00 (17,980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,535.00 (3,535.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,169.88 (1,169.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 708,458.01 (708,458.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 (33.00) 33.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,860.36 (28,860.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 310.25 (310.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,837.50 (14,837.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 741.50 (741.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 144,960.91 (144,960.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,849.62 (2,849.62)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 29,565.65 (29,565.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,232.92 (46,232.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 352.20 (352.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,379.73 (14,379.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 858.29 (858.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,008.00 (70,008.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,296.35 (30,296.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,133.10 (3,133.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,923.38 (3,923.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,528.76 (17,528.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,639.37 (8,639.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 844.36 (844.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,441.04 (3,441.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,955.10 (2,955.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190.97 (190.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,537.87 (4,537.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,716.76 (3,716.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,268.80 (13,268.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,589.08 (3,589.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,646.62 (1,646.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,258.44 (3,258.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,617.64 (95,617.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,884.07 (19,884.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,250.17 (10,250.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 179.94 (179.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,991.98 (15,991.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,925.71 (1,925.71)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,620,812.19 (2,620,812.19)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 392,254.71 (392,254.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 95.75 (95.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,612.40 (77,612.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,230.00 (11,230.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,686.81 (3,686.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,537.15 (32,537.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,200.27 (58,200.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,740.00 (2,740.00)
 Total8,270,494.578,154,973.18115,521.39