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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Receipts173,965.00 0.00 173,965.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse3,802,104.25 0.00 3,802,104.25
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses753,662.15 0.00 753,662.15
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,052,518.36 0.00 1,052,518.36
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing3,754,496.33 0.00 3,754,496.33
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds(578.55) 0.00 (578.55)
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing488,842.88 0.00 488,842.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,993.65 0.00 5,993.65
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12.00 0.00 12.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(28,692.23) 0.00 (28,692.23)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,604.33 0.00 15,604.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program583.57 0.00 583.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(173,965.00) 0.00 (173,965.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,999.96 (87,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,137,521.20 (2,137,521.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,551.35 (73,551.35)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 218,570.43 (218,570.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,740.60 (21,740.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,670.64 (3,670.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,280.00 (59,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,907.06 (52,907.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,365.43 (133,365.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,825.72 (11,825.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,786.08 (233,786.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,016.82 (19,016.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,249.83 (197,249.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,087.34 (16,087.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,500.98 (18,500.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,540.27 (39,540.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,133.34 (17,133.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,792.63 (83,792.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 383.86 (383.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 223.41 (223.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 802.05 (802.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 335.94 (335.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 524.06 (524.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,258.50 (1,258.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 110.18 (110.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (581.11) 581.11
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 17,985.00 (17,985.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,483.00 (33,483.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 920,756.55 (920,756.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.38 (65.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,221.84 (25,221.84)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 26,887.50 (26,887.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,417.79 (15,417.79)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 52,684.73 (52,684.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,219.48 (56,219.48)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,465.40 (51,465.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 745.38 (745.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,392.43 (14,392.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 504.89 (504.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,441.65 (35,441.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,515.15 (2,515.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,019.00 (4,019.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,800.85 (3,800.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,728.65 (11,728.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,554.69 (25,554.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 555.95 (555.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 896.22 (896.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,872.26 (2,872.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,253.30 (3,253.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,011.00 (2,011.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,947.52 (19,947.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,667.03 (31,667.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,818.38 (20,818.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,152.10 (66,152.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,643.12 (2,643.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,527.64 (9,527.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 99,962.11 (99,962.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,150.60 (6,150.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,337.86 (10,337.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,956.72 (12,956.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 975.03 (975.03)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 2,796,554.72 (2,796,554.72)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 488,435.08 (488,435.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 246,286.99 (246,286.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,855.63 (110,855.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,508.46 (8,508.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,233.00 (20,233.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,255.87 (23,255.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,559,163.70 (1,559,163.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,522.38 (28,522.38)
 Total9,846,496.7410,308,370.54(461,873.80)