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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Receipts157,923.00 0.00 157,923.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,920,035.00 0.00 1,920,035.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses856,260.98 0.00 856,260.98
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,090,070.00 0.00 1,090,070.00
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound30.00 0.00 30.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing4,440,899.11 0.00 4,440,899.11
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,736,473.99 0.00 1,736,473.99
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing545,036.12 0.00 545,036.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records660.00 0.00 660.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14.78 0.00 14.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense361,507.70 0.00 361,507.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,347.91 0.00 24,347.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,514.15 0.00 1,514.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(157,923.00) 0.00 (157,923.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers101,480.87 0.00 101,480.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,377.13 (93,377.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,796,558.49 (2,796,558.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,279.76 (79,279.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,637.20 (4,637.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 66,626.53 (66,626.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,760.00 (74,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,982.55 (32,982.55)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 195,769.64 (195,769.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,462.94 (2,462.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,021.17 (309,021.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 237,309.68 (237,309.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,125.16 (24,125.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,459.39 (15,459.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,186.26 (40,186.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,101.16 (9,101.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,840.51 (62,840.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 724.42 (724.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 873.91 (873.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,113.07 (4,113.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 120.37 (120.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 759.64 (759.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,299.45 (2,299.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (253.42) 253.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,960.00 (17,960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,708.00 (6,708.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,256,945.66 (1,256,945.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 171.25 (171.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,004.80 (27,004.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,848.50 (7,848.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65,038.52 (65,038.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,041.75 (6,041.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,901.03 (21,901.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,150.10 (10,150.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6.97 (6.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,705.65 (54,705.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,293.72 (2,293.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,133.05 (10,133.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,893.92 (9,893.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,321.26 (23,321.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,593.03 (1,593.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,828.62 (4,828.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,620.35 (4,620.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,298.55 (2,298.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,069.44 (6,069.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,770.37 (19,770.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,345.27 (3,345.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,656.01 (2,656.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,555.00 (5,555.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,690.60 (9,690.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,308.80 (104,308.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,485.28 (11,485.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,146.97 (14,146.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,024.02 (1,024.02)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 3,294,171.77 (3,294,171.77)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 543,555.16 (543,555.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,738.29 (42,738.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,720.28 (2,720.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,620.60 (20,620.60)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 375,605.27 (375,605.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 48,451.00 (48,451.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,130.16 (31,130.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,416.87 (81,416.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,667.36 (35,667.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 101,480.87 (101,480.87)
 Total11,078,330.6110,350,964.12727,366.49