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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Receipts219,212.00 0.00 219,212.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,139,090.00 0.00 1,139,090.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses963,319.98 0.00 963,319.98
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound831,251.46 0.00 831,251.46
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound89,000.00 0.00 89,000.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing6,262,523.49 0.00 6,262,523.49
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,366,563.60 0.00 1,366,563.60
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing828,825.21 0.00 828,825.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,704.14 0.00 1,704.14
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund415.00 0.00 415.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(46,000.00) 0.00 (46,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40,702.19 0.00 40,702.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,370.72 0.00 3,370.72
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,835,887.23 0.00 1,835,887.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(240,798.00) 0.00 (240,798.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers88,774.78 0.00 88,774.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,685.71 (78,685.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,909,632.54 (2,909,632.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 165,943.58 (165,943.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,714.85 (5,714.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,339.59 (42,339.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,258.79 (7,258.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 184,792.36 (184,792.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 299,555.02 (299,555.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,552.62 (238,552.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,546.70 (31,546.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,095.04 (20,095.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,968.56 (35,968.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.10 (369.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,809.00 (9,809.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,138.09 (80,138.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 596.91 (596.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,476.15 (2,476.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 409.06 (409.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 467.90 (467.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 228.86 (228.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,421.25 (1,421.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 260.58 (260.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,145.00 (1,145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,051.00 (13,051.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,229,914.12 (1,229,914.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 315.32 (315.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,759.88 (39,759.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,379.00 (6,379.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,356.40 (1,356.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,946.75 (21,946.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,617.02 (11,617.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (6,885.05) 6,885.05
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 305.55 (305.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,267.25 (19,267.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,807.50 (17,807.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,687.89 (1,687.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,300.00 (32,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,617.50 (13,617.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,566.11 (1,566.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,709.01 (2,709.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,331.40 (8,331.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,341.46 (4,341.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,554.82 (29,554.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,919.27 (1,919.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,387.65 (2,387.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.67 (10.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7.14 (7.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,005.18 (12,005.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 764.18 (764.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,671.42 (1,671.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,942.00 (6,942.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,453.68 (31,453.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,563.37 (41,563.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,054.35 (17,054.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,487.36 (6,487.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,787.00 (7,787.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,085.97 (13,085.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,000.00 (153,000.00)
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 12,764.98 (12,764.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 803.70 (803.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,772.75 (4,772.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,632.95 (5,632.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 6,523,086.68 (6,523,086.68)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 666,414.19 (666,414.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.48 (5.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,092.65 (34,092.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,850.49 (7,850.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,542.00 (29,542.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,003.93 (39,003.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 40,353.21 (40,353.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,113.00 (7,113.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,813.84 (80,813.84)
 Total13,384,441.8013,329,597.7854,844.02