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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Receipts148,071.00 0.00 148,071.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,896,472.48 0.00 2,896,472.48
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses587,108.53 0.00 587,108.53
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound786,304.51 0.00 786,304.51
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound7,319.84 0.00 7,319.84
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,018,803.80 0.00 3,018,803.80
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing367,244.43 0.00 367,244.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,256.07 0.00 1,256.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(135.00) 0.00 (135.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(52,000.00) 0.00 (52,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,230.27 0.00 15,230.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,044.39 0.00 2,044.39
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.91 0.00 0.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148,071.91) 0.00 (148,071.91)
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 1,928,757.08 (1,928,757.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,107.86 (82,107.86)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 57,587.27 (57,587.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 58,592.42 (58,592.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,015.61 (11,015.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,340.00 (39,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,975.56 (54,975.56)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 174,476.83 (174,476.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,707.55 (34,707.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,798.50 (10,798.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 257,869.37 (257,869.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,680.49 (19,680.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,422.54 (173,422.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,009.45 (23,009.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,778.49 (32,778.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,844.55 (12,844.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,933.47 (102,933.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,315.10 (1,315.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 691.96 (691.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,312.65 (4,312.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103.05 (103.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,318.49 (1,318.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,284.49 (5,284.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,562.72 (19,562.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,632.25 (2,632.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 582.81 (582.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 653,278.15 (653,278.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,759.90 (10,759.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,315.00 (1,315.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,027.50 (13,027.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 103,300.00 (103,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,386.57 (1,386.57)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 19,877.50 (19,877.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,879.60 (33,879.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,566.22 (39,566.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 288.92 (288.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 222,938.12 (222,938.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,312.50 (27,312.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,473.65 (3,473.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,355.80 (6,355.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,696.00 (14,696.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,577.02 (11,577.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,027.10 (1,027.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,245.11 (3,245.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,558.08 (3,558.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,242.00 (8,242.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,219.50 (5,219.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,430.40 (23,430.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 580.85 (580.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,176.81 (5,176.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,348.28 (104,348.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,599.63 (21,599.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,832.52 (10,832.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,521.71 (14,521.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 173.20 (173.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 934.14 (934.14)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,360,622.60 (2,360,622.60)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 373,213.78 (373,213.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.68 (67.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,308.93 (84,308.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,761.99 (2,761.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,786.50 (35,786.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,160.79 (55,160.79)
 Total7,629,649.327,488,168.25141,481.07