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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Receipts214,868.00 0.00 214,868.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,273,830.00 0.00 1,273,830.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses853,457.18 0.00 853,457.18
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound901,530.00 0.00 901,530.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing5,835,413.22 0.00 5,835,413.22
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds2,055,830.26 0.00 2,055,830.26
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing800,704.70 0.00 800,704.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,790.73 0.00 1,790.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50.00 0.00 50.00
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 Party33,112.33 0.00 33,112.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,092.64 0.00 6,092.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(214,868.00) 0.00 (214,868.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,880.53 0.00 107,880.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,857.07 (84,857.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,023,896.72 (3,023,896.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,019.54 (175,019.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,623.56 (21,623.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,940.00 (70,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,026.62 (48,026.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,489.40 (4,489.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 210,149.62 (210,149.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,049.19 (327,049.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,562.19 (255,562.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,867.68 (31,867.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 14,736.50 (14,736.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,915.59 (14,915.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,646.99 (45,646.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,923.50 (2,923.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,935.54 (9,935.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,034.41 (88,034.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 563.73 (563.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 959.34 (959.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,703.18 (3,703.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 326.62 (326.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 978.02 (978.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 420.98 (420.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,184.66 (15,184.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,036.95 (6,036.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,254,868.73 (1,254,868.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 357.82 (357.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,788.76 (30,788.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,917.25 (29,917.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 24,012.75 (24,012.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,932.84 (40,932.84)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,122.50 (23,122.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,085.53 (9,085.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,059.53 (1,059.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,250.00 (10,250.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,857.20 (5,857.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,165.54 (2,165.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,487.80 (20,487.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,722.80 (23,722.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,171.11 (36,171.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,642.15 (1,642.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,917.89 (1,917.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,677.52 (15,677.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,255.02 (1,255.02)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,409.00 (2,409.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,917.08 (1,917.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,096.84 (12,096.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,993.75 (50,993.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,858.83 (12,858.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,758.89 (8,758.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,752.56 (3,752.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,799.94 (13,799.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 124,599.60 (124,599.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,037.50 (3,037.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,509.39 (10,509.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,329.73 (7,329.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,205.88 (1,205.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,164.96 (2,164.96)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 4,545,009.40 (4,545,009.40)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 682,039.77 (682,039.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,506.21 (31,506.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,601.17 (5,601.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,842.00 (24,842.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,857.76 (40,857.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 98,913.28 (98,913.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 479,813.35 (479,813.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 155.00 (155.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,880.53 (107,880.53)
 Total11,870,291.5912,269,792.76(399,501.17)