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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Receipts210,988.00 0.00 210,988.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,386,000.00 0.00 1,386,000.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses838,154.18 0.00 838,154.18
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,073,350.00 0.00 1,073,350.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing5,779,122.84 0.00 5,779,122.84
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,750,811.80 0.00 1,750,811.80
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing763,556.49 0.00 763,556.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records571.19 0.00 571.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1.00 0.00 1.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund243.19 0.00 243.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(24,258.36) 0.00 (24,258.36)
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 Party26,211.01 0.00 26,211.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,128.50 0.00 7,128.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted287.28 0.00 287.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(210,988.00) 0.00 (210,988.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,054.42 0.00 108,054.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,760.00 (77,760.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,211,281.05 (3,211,281.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 197,128.69 (197,128.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,087.50 (12,087.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,936.99 (44,936.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,760.00 (80,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,213.12 (6,213.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,091.66 (222,091.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,528.83 (337,528.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 268,852.64 (268,852.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,770.19 (30,770.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,887.68 (17,887.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,274.04 (67,274.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,567.00 (2,567.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,452.45 (11,452.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,282.68 (114,282.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,152.63 (1,152.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,236.42 (2,236.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,014.96 (1,014.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.48 (26.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 672.20 (672.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 348.30 (348.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,764.39 (1,764.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (310.20) 310.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,953.00 (20,953.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,085.00 (25,085.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,243,841.37 (1,243,841.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 468.19 (468.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,764.68 (30,764.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,407.50 (27,407.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,674.99 (18,674.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,532.54 (52,532.54)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 2,349.12 (2,349.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,914.55 (32,914.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 190.03 (190.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,757.06 (17,757.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 928.30 (928.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,963.42 (3,963.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,237.13 (7,237.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,865.00 (11,865.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,929.48 (2,929.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,927.78 (3,927.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 992.63 (992.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,137.96 (28,137.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,177.60 (42,177.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 941.72 (941.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,816.13 (2,816.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,246.33 (14,246.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 619.90 (619.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,058.02 (2,058.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,437.09 (8,437.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,022.92 (13,022.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,366.82 (8,366.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,525.00 (5,525.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,982.45 (4,982.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,154.40 (14,154.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,832.28 (12,832.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,313.60 (104,313.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,920.00 (2,920.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,437.63 (11,437.63)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,862.00 (2,862.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,682.58 (8,682.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,695.39 (19,695.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 938.87 (938.87)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 4,444,402.92 (4,444,402.92)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 649,680.75 (649,680.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.46 (11.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,793.98 (62,793.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,127.77 (5,127.77)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,805.00 (29,805.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,200.31 (36,200.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 95,099.40 (95,099.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,224.00 (4,224.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 108,054.42 (108,054.42)
 Total11,709,833.5411,960,690.17(250,856.63)