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Activity by Object
Agency 342 - State Aircraft Pooling Board
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 3750 - Sale of Furniture and Equipment21.13 0.00 21.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18.35 0.00 18.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,346,338.49 0.00 2,346,338.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,136,297.68 0.00 1,136,297.68
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies16.64 0.00 16.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16.64) 0.00 (16.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,410.21 0.00 6,410.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,374.92 (61,374.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,105,760.40 (1,105,760.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,862.62 (46,862.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,578.00 (10,578.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,084.57 (8,084.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,962.27 (24,962.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,860.00 (8,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,260.56 (1,260.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,908.80 (74,908.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,469.39 (109,469.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,483.68 (95,483.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,669.54 (19,669.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,925.69 (1,925.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 591.30 (591.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 607.73 (607.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,118.21 (11,118.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,937.89 (2,937.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 964.28 (964.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,255.10 (14,255.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (82.01) 82.01
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (23.80) 23.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,283.00 (30,283.00)
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 19,560.83 (19,560.83)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 42,512.00 (42,512.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,334.57 (9,334.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 670,772.37 (670,772.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,160.35 (1,160.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,648.25 (5,648.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,075.85 (2,075.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,096.28 (8,096.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,119.37 (2,119.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,372.83 (6,372.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,827.67 (3,827.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,003.55 (1,003.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,287.58 (70,287.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,250.90 (16,250.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,172.86 (22,172.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,417.57 (2,417.57)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 477,762.82 (477,762.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 502.17 (502.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,901.53 (1,901.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 820,267.34 (820,267.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,998.84 (18,998.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,178.05 (1,178.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,539.78 (15,539.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,763.00 (1,763.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,702.00 (2,702.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,365.00 (4,365.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 818.80 (818.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,638.26 (5,638.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76.12 (76.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (159.83) 159.83
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 790.05 (790.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,097.84 (1,097.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 529.03 (529.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,190.81 (14,190.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (2,653.04) 2,653.04
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 588.00 (588.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,775.23 (2,775.23)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,165.60 (6,165.60)
 Total3,489,085.863,894,908.87(405,823.01)