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Agency 476 - Texas Racing Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Receipts127,228.00 0.00 127,228.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,095,090.00 0.00 1,095,090.00
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses718,796.38 0.00 718,796.38
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound738,710.00 0.00 738,710.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing5,740,355.95 0.00 5,740,355.95
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds2,131,439.09 0.00 2,131,439.09
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing967,396.77 0.00 967,396.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,199.80 0.00 2,199.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment85.00 0.00 85.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,776.00 0.00 1,776.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund730.08 0.00 730.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,190.76 0.00 17,190.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party253,071.04 0.00 253,071.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,107.23 0.00 7,107.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,228.00) 0.00 (127,228.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers144,677.76 0.00 144,677.76
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 3,001,446.67 (3,001,446.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,049.03 (23,049.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,963.88 (14,963.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,869.28 (5,869.28)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 2,599.89 (2,599.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,849.00 (188,849.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 240,233.73 (240,233.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,921.16 (236,921.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,651.54 (50,651.54)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,585.00 (1,585.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,523.98 (13,523.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,708.84 (33,708.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 275.12 (275.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,288.92 (5,288.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,958.86 (46,958.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 858.18 (858.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 878.23 (878.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,015.65 (2,015.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 158.10 (158.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 409.09 (409.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,493.03 (2,493.03)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 346.09 (346.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 126.23 (126.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,110.00 (22,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,835.00 (12,835.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,698.83 (3,698.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 481.20 (481.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,338.50 (2,338.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,888.90 (1,888.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 19,959.98 (19,959.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,847.58 (8,847.58)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 25,012.05 (25,012.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 988.14 (988.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,792.25 (25,792.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,010.40 (16,010.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,042.43 (10,042.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,149.90 (10,149.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,991.94 (3,991.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,101.90 (3,101.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,282.10 (13,282.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,531.64 (6,531.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,997.04 (13,997.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,724.04 (2,724.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 893.62 (893.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,890.03 (2,890.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 721.09 (721.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 453.38 (453.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,251.49 (7,251.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,658.03 (1,658.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,385.82 (3,385.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,434.00 (28,434.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,442.30 (2,442.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,755.04 (2,755.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,157.89 (14,157.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,776.28 (90,776.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,235.00 (3,235.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,327.69 (5,327.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,772.03 (18,772.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,795.69 (9,795.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,099.74 (1,099.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,116.89 (4,116.89)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 5,567,737.54 (5,567,737.54)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 758,674.70 (758,674.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.64 (24.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,940.47 (99,940.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 118,830.17 (118,830.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,519.51 (33,519.51)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 20,326.27 (20,326.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 131,627.06 (131,627.06)
 Total11,822,275.8611,089,514.69732,761.17