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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Receipts210,449.00 0.00 210,449.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse2,061,715.00 0.00 2,061,715.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses801,469.29 0.00 801,469.29
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,076,090.00 0.00 1,076,090.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing4,795,613.23 0.00 4,795,613.23
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,368,218.12 0.00 1,368,218.12
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing492,306.37 0.00 492,306.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,558.78 0.00 1,558.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund455.00 0.00 455.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,468.86 0.00 21,468.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,420.98 0.00 2,420.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(210,449.00) 0.00 (210,449.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,723.84 0.00 107,723.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,854.85 (85,854.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,156,449.38 (3,156,449.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,713.03 (65,713.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 19,464.40 (19,464.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 29,048.44 (29,048.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,243.85 (1,243.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,079.15 (83,079.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,010.77 (23,010.77)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,643.78 (206,643.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 319,195.42 (319,195.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,603.27 (255,603.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,756.98 (25,756.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,108.32 (18,108.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,402.06 (47,402.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,413.46 (1,413.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,951.79 (10,951.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,105.20 (86,105.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 821.40 (821.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,365.35 (1,365.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,722.75 (1,722.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.92 (123.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,319.57 (3,319.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 405.01 (405.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 776.12 (776.12)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 180.26 (180.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 412.34 (412.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,725.00 (18,725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,686.00 (5,686.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 980,989.67 (980,989.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 80.56 (80.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,895.30 (28,895.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,097.50 (11,097.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,303.15 (18,303.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,971.75 (177,971.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,357.02 (23,357.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,526.70 (20,526.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,055.80 (1,055.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,360.00 (35,360.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,214.45 (56,214.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,555.78 (2,555.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,112.00 (6,112.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 37,079.00 (37,079.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (30,776.07) 30,776.07
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,142.94 (27,142.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,893.50 (2,893.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,858.98 (6,858.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 726.00 (726.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,530.03 (2,530.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,094.23 (13,094.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,209.66 (10,209.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,844.74 (6,844.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,633.40 (35,633.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,451.75 (4,451.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,431.55 (11,431.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,296.40 (104,296.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,405.28 (11,405.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 202.38 (202.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,215.68 (15,215.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 519.94 (519.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,593.77 (1,593.77)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 3,791,524.04 (3,791,524.04)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 487,476.44 (487,476.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,985.58 (36,985.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,246.90 (16,246.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,960.00 (31,960.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,123.77 (37,123.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 89,939.15 (89,939.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,212.45 (12,212.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,723.84 (107,723.84)
 Total10,929,039.4710,707,736.51221,302.96