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Agency 476 - Texas Racing Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Receipts237,299.62 0.00 237,299.62
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse1,149,711.33 0.00 1,149,711.33
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses686,556.97 0.00 686,556.97
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound816,751.43 0.00 816,751.43
Manual of Accounts All fiscal years 3191 - Race Track Application Fees -- Horse and Greyhound40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing6,237,867.37 0.00 6,237,867.37
Manual of Accounts All fiscal years 3194 - Outstanding Wagering Tickets (Outs) -- Horses and Greyhounds1,271,000.00 0.00 1,271,000.00
Manual of Accounts All fiscal years 3197 - Breakage -- Greyhound Racing899,275.93 0.00 899,275.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,670.92 0.00 1,670.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund537.02 0.00 537.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund890.00 0.00 890.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,876.80 0.00 45,876.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue123.20 0.00 123.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,428.96 0.00 33,428.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,103.25 0.00 2,103.25
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(890.00) 0.00 (890.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(216,772.20) 0.00 (216,772.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers101,968.18 0.00 101,968.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,451.43 (77,451.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,846,854.15 (2,846,854.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 149,126.23 (149,126.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,994.06 (7,994.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,700.00 (38,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,722.65 (48,722.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,364.15 (6,364.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,065.75 (182,065.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 290,800.81 (290,800.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 240,815.67 (240,815.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,770.82 (31,770.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 36.30 (36.30)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 65,671.58 (65,671.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,805.81 (13,805.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,226.18 (29,226.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 449.35 (449.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,138.34 (7,138.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,436.74 (65,436.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 115.36 (115.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 661.00 (661.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,290.24 (1,290.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 320.01 (320.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,051.80 (1,051.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 272.20 (272.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,984.53 (1,984.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 94.28 (94.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,535.00 (5,535.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,236,867.53 (1,236,867.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 792.06 (792.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 128.75 (128.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,377.29 (7,377.29)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,095.00 (2,095.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,638.75 (12,638.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,305.62 (25,305.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,838.36 (15,838.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,696.15 (29,696.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,714.52 (19,714.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,338.05 (1,338.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,623.70 (16,623.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,560.75 (1,560.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,852.10 (1,852.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,849.49 (22,849.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,853.25 (1,853.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,208.12 (42,208.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,791.98 (1,791.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,647.96 (3,647.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,395.00 (3,395.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 621.68 (621.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,850.04 (6,850.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,468.82 (1,468.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,494.08 (6,494.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,569.02 (4,569.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,199.64 (2,199.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,936.27 (13,936.27)
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 2,728.82 (2,728.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,013.78 (1,013.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,984.26 (9,984.26)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,460.00 (7,460.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,990.76 (3,990.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 381.41 (381.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,465.15 (2,465.15)
Manual of Accounts All fiscal years 7686 - Breakage Payments - Horse Racing0.00 4,630,421.10 (4,630,421.10)
Manual of Accounts All fiscal years 7687 - Breakage Payments - Greyhound Racing0.00 705,172.07 (705,172.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,305.64 (33,305.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,223.33 (23,223.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 44,799.00 (44,799.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,813.36 (38,813.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 67,106.75 (67,106.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,743.71 (33,743.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 109,929.12 (109,929.12)
 Total11,308,498.7811,475,329.19(166,830.41)