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Agency 476 - Texas Racing Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Receipts194,868.00 0.00 194,868.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,062,584.22 0.00 1,062,584.22
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses670,619.32 0.00 670,619.32
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound809,775.00 0.00 809,775.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing5,549,614.66 0.00 5,549,614.66
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds2,212,352.79 0.00 2,212,352.79
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing1,036,653.18 0.00 1,036,653.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,062.09 0.00 3,062.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,259.18 0.00 1,259.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense902,406.94 0.00 902,406.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,836.22 0.00 36,836.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,688.38 0.00 8,688.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(194,868.00) 0.00 (194,868.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers143,955.14 0.00 143,955.14
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 3,199,122.60 (3,199,122.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,714.12 (26,714.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,854.59 (25,854.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,589.03 (16,589.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 981.44 (981.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 201,345.86 (201,345.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 276,320.09 (276,320.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 254,041.10 (254,041.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,159.06 (47,159.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,010.18 (1,010.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,010.37 (24,010.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,101.84 (30,101.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,021.07 (8,021.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,611.83 (56,611.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,236.31 (1,236.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,109.99 (2,109.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,463.18 (2,463.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 287.34 (287.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 853.21 (853.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,956.18 (5,956.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.28 (113.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,300.00 (18,300.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 410.60 (410.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 880,836.90 (880,836.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 332.45 (332.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,895.50 (2,895.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,405.00 (12,405.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,280.00 (27,280.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,314.64 (22,314.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (10,952.02) 10,952.02
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,117.50 (7,117.50)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 22,507.95 (22,507.95)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,252.00 (1,252.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,709.00 (18,709.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,423.90 (2,423.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,337.35 (15,337.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,100.78 (4,100.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,268.89 (10,268.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,562.27 (2,562.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,168.18 (3,168.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,294.00 (15,294.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,052.28 (3,052.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,564.54 (15,564.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,213.43 (2,213.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 784.23 (784.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,398.46 (2,398.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 823.83 (823.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,547.69 (8,547.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,309.89 (1,309.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,338.90 (10,338.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 602.00 (602.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,496.75 (3,496.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,743.81 (2,743.81)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,679.70 (8,679.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,589.65 (15,589.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,072.85 (127,072.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,754.60 (3,754.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,800.84 (2,800.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,434.75 (15,434.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,167.85 (1,167.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,238.97 (12,238.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 219.94 (219.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,774.67 (4,774.67)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,332.00 (1,332.00)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 5,452,324.95 (5,452,324.95)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 840,319.45 (840,319.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127,334.45 (127,334.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 116,194.57 (116,194.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,575.19 (24,575.19)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 44,394.57 (44,394.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 143,955.14 (143,955.14)
 Total12,443,457.1212,345,387.5198,069.61