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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Receipts183,519.00 0.00 183,519.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,520,191.32 0.00 1,520,191.32
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses840,672.47 0.00 840,672.47
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound999,570.00 0.00 999,570.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,926,756.32 0.00 3,926,756.32
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds662,399.50 0.00 662,399.50
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing524,271.22 0.00 524,271.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,223.36 0.00 1,223.36
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(296,221.56) 0.00 (296,221.56)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4.10 0.00 4.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,579.23 0.00 15,579.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,287.12 0.00 1,287.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In445.00 0.00 445.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(183,519.00) 0.00 (183,519.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,408.83 0.00 107,408.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,711.12 (89,711.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,607,541.20 (2,607,541.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,751.37 (82,751.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 62,110.07 (62,110.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,251.63 (30,251.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,500.00 (70,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,206.92 (64,206.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,282.90 (186,282.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,740.79 (4,740.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 296,193.99 (296,193.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,312.38 (224,312.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,149.46 (21,149.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,694.11 (19,694.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,263.08 (38,263.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,417.87 (10,417.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,698.95 (62,698.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 301.39 (301.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 395.52 (395.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,585.53 (2,585.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 882.56 (882.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 648.80 (648.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,872.84 (2,872.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.93 (35.93)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,255.00 (18,255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,159.00 (4,159.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,077,257.68 (1,077,257.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,041.16 (29,041.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,019.25 (14,019.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 50,725.83 (50,725.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,922.33 (16,922.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,656.44 (28,656.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,008.32 (2,008.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,248.58 (19,248.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 320.15 (320.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,295.40 (32,295.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,194.95 (53,194.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 939.66 (939.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,268.10 (2,268.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,234.75 (15,234.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,772.34 (32,772.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,538.45 (9,538.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,081.29 (1,081.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,390.18 (2,390.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 968.20 (968.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,900.02 (1,900.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,015.86 (4,015.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,055.74 (11,055.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,456.37 (19,456.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,638.66 (4,638.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,523.61 (1,523.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,945.20 (9,945.20)
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 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,464.40 (11,464.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,296.01 (11,296.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76.27 (76.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 986.32 (986.32)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,826,412.43 (2,826,412.43)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 529,512.99 (529,512.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,719.71 (93,719.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,759.44 (1,759.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,785.31 (20,785.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,494.00 (26,494.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,702.41 (21,702.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 69,806.54 (69,806.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,093.56 (21,093.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,408.83 (107,408.83)
 Total8,303,686.919,199,026.12(895,339.21)