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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Receipts100,947.00 0.00 100,947.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,729,974.38 0.00 1,729,974.38
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses796,058.44 0.00 796,058.44
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound693,336.72 0.00 693,336.72
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing2,110,563.31 0.00 2,110,563.31
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel379,547.45 0.00 379,547.45
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing218,960.86 0.00 218,960.86
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel1,501,367.71 0.00 1,501,367.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13.71 0.00 13.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,009.42 0.00 15,009.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,457.74 0.00 12,457.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,426.12 0.00 78,426.12
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(100,947.00) 0.00 (100,947.00)
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 1,703,702.01 (1,703,702.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,474.85 (51,474.85)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 51,964.52 (51,964.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80,449.00 (80,449.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,100.33 (6,100.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,820.00 (38,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,263.61 (32,263.61)
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 Contribution0.00 156,850.35 (156,850.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,070.67 (30,070.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,629.46 (9,629.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,327.75 (237,327.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,250.31 (18,250.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 152,662.10 (152,662.10)
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 21,349.51 (21,349.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,382.69 (26,382.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,770.27 (12,770.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,700.92 (95,700.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,270.30 (1,270.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 149.65 (149.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,927.75 (1,927.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 484.43 (484.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,661.07 (1,661.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,221.92 (10,221.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,116.40 (1,116.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 396.80 (396.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,406,827.50 (21,406,827.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,802.89 (6,802.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,082.09 (2,082.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,872.50 (8,872.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 118,764.84 (118,764.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 24,301.34 (24,301.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,278.39 (13,278.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,419.39 (7,419.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 309.83 (309.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 359,776.40 (359,776.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,792.85 (26,792.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,628.80 (1,628.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,429.30 (4,429.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,225.83 (22,225.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,706.84 (12,706.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 890.33 (890.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,092.09 (3,092.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73.10 (73.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,345.50 (1,345.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,049.25 (23,049.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 473.65 (473.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,358.26 (5,358.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,401.30 (105,401.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,123.36 (18,123.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,961.03 (9,961.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,931.97 (18,931.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 865.64 (865.64)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 1,693,522.73 (1,693,522.73)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 238,705.85 (238,705.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.52 (18.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,571.44 (88,571.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,157.62 (7,157.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,523.82 (38,523.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,392.31 (49,392.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,768.97 (8,768.97)
 Total32,535,715.8627,167,985.845,367,730.02