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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Receipts182,652.00 0.00 182,652.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,721,665.00 0.00 1,721,665.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses802,310.70 0.00 802,310.70
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound1,153,685.00 0.00 1,153,685.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing5,316,492.17 0.00 5,316,492.17
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,766,847.89 0.00 1,766,847.89
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing524,016.73 0.00 524,016.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records420.75 0.00 420.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund877.27 0.00 877.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,950.96 0.00 29,950.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,951.87 0.00 24,951.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,138.85 0.00 5,138.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(182,652.00) 0.00 (182,652.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,893.85 0.00 108,893.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,888.00 (84,888.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,095,324.40 (3,095,324.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 165,876.50 (165,876.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 36,283.05 (36,283.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,750.00 (55,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,365.54 (39,365.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,440.00 (82,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,906.77 (58,906.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 214,238.50 (214,238.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 331,763.88 (331,763.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 269,301.87 (269,301.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,090.79 (30,090.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,295.42 (20,295.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,404.60 (70,404.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,619.09 (12,619.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,022.99 (103,022.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,327.65 (2,327.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,407.44 (1,407.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,114.64 (2,114.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 428.53 (428.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,774.00 (1,774.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 728.71 (728.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,473.09 (2,473.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (362.46) 362.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,503.00 (20,503.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,910.73 (14,910.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,039,212.67 (1,039,212.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 442.42 (442.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 31,027.98 (31,027.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,651.75 (25,651.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 17,792.42 (17,792.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,039.00 (32,039.00)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 10,271.38 (10,271.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,699.94 (20,699.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 349.69 (349.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,362.30 (28,362.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,284.48 (3,284.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,904.71 (27,904.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,755.00 (7,755.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,066.96 (1,066.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,692.89 (3,692.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,101.50 (5,101.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,286.45 (7,286.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,403.76 (30,403.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 960.67 (960.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,917.52 (16,917.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,698.14 (1,698.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,096.12 (1,096.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,106.92 (12,106.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,782.46 (24,782.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,303.65 (15,303.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,135.58 (8,135.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,054.98 (5,054.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,570.56 (12,570.56)
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 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,426.51 (11,426.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,688.52 (11,688.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,264.60 (3,264.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,347.62 (1,347.62)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 4,257,693.95 (4,257,693.95)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 537,701.51 (537,701.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.93 (20.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,513.18 (48,513.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,939.52 (6,939.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,487.00 (19,487.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,848.50 (39,848.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 94,391.53 (94,391.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,957.10 (38,957.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 108,893.85 (108,893.85)
 Total11,455,801.0411,398,641.5557,159.49