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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Receipts186,067.00 0.00 186,067.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,114,941.77 0.00 1,114,941.77
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses736,722.50 0.00 736,722.50
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound822,180.00 0.00 822,180.00
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing6,711,684.08 0.00 6,711,684.08
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,963,590.53 0.00 1,963,590.53
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing1,015,316.53 0.00 1,015,316.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,801.45 0.00 1,801.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment161.00 0.00 161.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund102.00 0.00 102.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,650.00) 0.00 (2,650.00)
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 3795 - Other Miscellaneous Governmental Revenue30,869.89 0.00 30,869.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,272.74 0.00 31,272.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,795.00 0.00 5,795.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(30,869.89) 0.00 (30,869.89)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(216,936.89) 0.00 (216,936.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers149,484.29 0.00 149,484.29
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 3,362,499.69 (3,362,499.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,032.57 (141,032.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,486.42 (3,486.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,820.00 (34,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,798.96 (13,798.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,604.03 (218,604.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 354,804.44 (354,804.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 273,328.49 (273,328.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,983.56 (42,983.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,984.78 (18,984.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,790.73 (35,790.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 646.78 (646.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,189.49 (8,189.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,416.32 (67,416.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 887.83 (887.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 991.70 (991.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 495.24 (495.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.63 (22.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 251.14 (251.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,931.36 (1,931.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 479.83 (479.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,435.00 (10,435.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,245,700.39 (1,245,700.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 151.58 (151.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,318.89 (5,318.89)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,542.10 (4,542.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,385.00 (15,385.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,514.85 (27,514.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,283.16 (13,283.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 10,687.50 (10,687.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,338.15 (28,338.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,618.76 (6,618.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,569.96 (4,569.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,285.99 (7,285.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 895.32 (895.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,304.59 (3,304.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,888.51 (4,888.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,221.36 (3,221.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,196.51 (21,196.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,241.44 (2,241.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,859.73 (2,859.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 114.29 (114.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,474.15 (5,474.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,266.52 (1,266.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,872.85 (2,872.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,453.71 (17,453.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,672.05 (8,672.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,855.91 (15,855.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,544.08 (15,544.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,956.83 (1,956.83)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (6,063.29) 6,063.29
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,700.22 (15,700.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,000.00 (153,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 710.09 (710.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,779.61 (16,779.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,095.20 (2,095.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,478.27 (6,478.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,307.88 (1,307.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,057.11 (5,057.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 14,426.00 (14,426.00)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 5,372,185.88 (5,372,185.88)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 841,045.76 (841,045.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 290,490.57 (290,490.57)
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 Accounts0.00 114,394.87 (114,394.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,581.14 (8,581.14)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 432.50 (432.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 149,484.29 (149,484.29)
 Total12,528,532.0013,142,586.55(614,054.55)