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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 3103 - Limited Sales and Use Tax -- State117,310.77 0.00 117,310.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,296,063.78 0.00 7,296,063.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,238.80 0.00 24,238.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,539.44 0.00 37,539.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating547,036.35 0.00 547,036.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,545.00 0.00 90,545.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,808.99 0.00 43,808.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(154,850.21) 0.00 (154,850.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,138,353.68 (11,138,353.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,858,135.33 (3,858,135.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 249,507.67 (249,507.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,053,943.72 (8,053,943.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,705.63 (128,705.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,837.23 (176,837.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,827.25 (25,827.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (15,340.23) 15,340.23
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,693,955.96 (3,693,955.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,693,887.04 (1,693,887.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,628.35 (22,628.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 604,824.12 (604,824.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,997.89 (23,997.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,104.92 (1,104.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,893.30 (1,893.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 235.49 (235.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 683.95 (683.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123.74 (123.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,215.00 (4,215.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,980.50 (43,980.50)
Manual of Accounts All fiscal years 7211 - Awards37.41 0.00 37.41
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other12,745.88 0.00 12,745.88
Manual of Accounts All fiscal years 7240 - Consultant Services - Other933.51 0.00 933.51
Manual of Accounts All fiscal years 7243 - Educational/Training Services(143,308.00) 0.00 (143,308.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 65,562.15 (65,562.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,180.00 (39,180.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,199.92 (90,199.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 165,729.50 (165,729.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,223,478.58 (2,223,478.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,642.67 (93,642.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,082.18 (64,082.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135,347.76 (135,347.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,420.00 (40,420.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,275.60 (28,275.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 626.14 (626.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,839.94 (2,839.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 641.75 (641.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 737.77 (737.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 307.73 (307.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,503.80 (12,503.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 275,894.55 (275,894.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,909.53 (20,909.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 198,145.66 (198,145.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,351.17 (33,351.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,290.00 (6,290.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,079.80 (18,079.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,359.73 (170,359.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,197.42 (16,197.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 119,362.34 (119,362.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 498.19 (498.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,412.60 (19,412.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 628.19 (628.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81.75 (81.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,007.79 (3,007.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,681.60 (15,681.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,128.11 (1,128.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (265.20) 265.20
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,980.00 (17,980.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,535.00 (3,535.00)
 Total10,575,790.3133,420,290.60(22,844,500.29)