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Activity by Object
Agency 476 - Texas Racing Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Receipts239,847.38 0.00 239,847.38
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,067,580.97 0.00 1,067,580.97
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses654,022.80 0.00 654,022.80
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound816,438.62 0.00 816,438.62
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing6,451,701.81 0.00 6,451,701.81
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,907,870.43 0.00 1,907,870.43
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing1,001,041.15 0.00 1,001,041.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,093.25 0.00 1,093.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund116.00 0.00 116.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,446.92 0.00 27,446.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,821.80 0.00 2,821.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(238,912.00) 0.00 (238,912.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers121,313.95 0.00 121,313.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,272.02 (76,272.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,156,333.71 (3,156,333.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 136,495.41 (136,495.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,535.48 (2,535.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,960.00 (37,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,441.67 (16,441.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 205,664.77 (205,664.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 387,096.34 (387,096.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,228.74 (258,228.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,408.74 (39,408.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,741.11 (13,741.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,079.24 (30,079.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,905.08 (5,905.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,547.72 (44,547.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 507.99 (507.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,050.61 (2,050.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42.05 (42.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (664.28) 664.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,272,711.68 (1,272,711.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 189.32 (189.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,616.81 (5,616.81)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,185.86 (3,185.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,855.00 (22,855.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 31,849.55 (31,849.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,960.03 (6,960.03)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 7,287.50 (7,287.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,670.44 (20,670.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,152.98 (19,152.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,463.90 (1,463.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,187.40 (18,187.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 597.75 (597.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,085.85 (3,085.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,927.00 (9,927.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,981.97 (1,981.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,132.02 (9,132.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,375.31 (1,375.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,603.13 (1,603.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.97 (2.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,556.09 (1,556.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 687.00 (687.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,249.57 (2,249.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,569.16 (17,569.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,514.43 (12,514.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,559.50 (2,559.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,829.21 (14,829.21)
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 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,238.04 (1,238.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,742.42 (16,742.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,007.41 (5,007.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,228.85 (2,228.85)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 5,137,387.65 (5,137,387.65)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 816,700.52 (816,700.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 154,133.36 (154,133.36)
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 Accounts0.00 109,281.11 (109,281.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,610,920.94 (1,610,920.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,964.69 (30,964.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 121,313.95 (121,313.95)
 Total12,055,283.0814,098,467.18(2,043,184.10)