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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Receipts150,687.00 0.00 150,687.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse3,117,353.51 0.00 3,117,353.51
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses680,408.65 0.00 680,408.65
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound626,188.94 0.00 626,188.94
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound435.54 0.00 435.54
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,320,433.42 0.00 3,320,433.42
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing376,522.21 0.00 376,522.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records390.83 0.00 390.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense135.00 0.00 135.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95,107.00 0.00 95,107.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,668.96 0.00 16,668.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,392.23 0.00 1,392.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,123.00 0.00 1,123.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(150,687.00) 0.00 (150,687.00)
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 2,048,634.93 (2,048,634.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,933.72 (86,933.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 12,164.25 (12,164.25)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 73,534.33 (73,534.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,329.92 (7,329.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,160.00 (38,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,975.84 (33,975.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,193.03 (176,193.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,828.04 (37,828.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,052.74 (11,052.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,577.80 (265,577.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,219.40 (20,219.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,744.92 (177,744.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,833.29 (26,833.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,478.81 (28,478.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,678.79 (12,678.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,905.94 (86,905.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,038.83 (1,038.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 78.56 (78.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25.00 (25.00)
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 Expenses0.00 347.76 (347.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,123.92 (1,123.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,253.45 (19,253.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.97 (920.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 374.47 (374.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 638,454.71 (638,454.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,618.31 (24,618.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,242.50 (16,242.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 92,645.77 (92,645.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,365.00 (3,365.00)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 4,912.50 (4,912.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,767.31 (48,767.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,765.06 (15,765.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,165.44 (79,165.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,928.10 (26,928.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,236.85 (3,236.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,044.40 (9,044.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,101.30 (10,101.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,279.37 (8,279.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,600.52 (1,600.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,312.39 (1,312.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 189.69 (189.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,145.85 (2,145.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 386.90 (386.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,792.28 (2,792.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 103,191.85 (103,191.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,992.41 (19,992.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,774.64 (10,774.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,685.52 (14,685.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,077.55 (1,077.55)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,585,688.70 (2,585,688.70)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 369,196.04 (369,196.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.61 (11.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,619.81 (55,619.81)
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 3,535.63 (3,535.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,039.84 (32,039.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 54,562.64 (54,562.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,123.00 (1,123.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,737.00 (16,737.00)
 Total8,236,159.297,538,705.45697,453.84