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Activity by Object
Agency 342 - State Aircraft Pooling Board
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 3719 - Fees for Copies or Filing of Records549.60 0.00 549.60
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment471,160.71 0.00 471,160.71
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales600,035.50 0.00 600,035.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,349,338.09 0.00 2,349,338.09
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,177,087.61 0.00 1,177,087.61
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,262.26 0.00 3,262.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,029.34 0.00 5,029.34
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.31 0.00 14.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14.31) 0.00 (14.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,410.08 0.00 13,410.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,150,058.51 (1,150,058.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,066.83 (23,066.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,555.00 (15,555.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,849.10 (23,849.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,041.20 (10,041.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 944.13 (944.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,923.78 (76,923.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,362.09 (113,362.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,763.75 (96,763.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,695.60 (17,695.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,819.74 (1,819.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133.45 (133.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 509.28 (509.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,633.54 (9,633.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,734.98 (3,734.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,167.72 (1,167.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,518.00 (1,518.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,477.70 (12,477.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.26) 4.26
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,173.00 (48,173.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,846.81 (2,846.81)
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 24,045.58 (24,045.58)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 56,488.16 (56,488.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 805.00 (805.00)
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 11,511.87 (11,511.87)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 745,033.93 (745,033.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,254.05 (2,254.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 497.70 (497.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,876.90 (10,876.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,523.71 (6,523.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,885.33 (1,885.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,833.12 (6,833.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,736.73 (3,736.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,009.32 (2,009.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,949.84 (66,949.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,978.50 (19,978.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,070.75 (21,070.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,141.47 (3,141.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 620,778.91 (620,778.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,156.24 (6,156.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,888.17 (1,888.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 777,772.71 (777,772.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,316.02 (7,316.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,471.78 (2,471.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,570.00 (9,570.00)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (2,122.00) 2,122.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,098.00 (3,098.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 345.16 (345.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,323.50 (1,323.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,743.10 (16,743.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,251.50 (2,251.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.71 (19.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 365.66 (365.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 943.00 (943.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,076.15 (3,076.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,315.69 (15,315.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,234.00 (3,234.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 986.50 (986.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,410.08 (13,410.08)
 Total4,619,873.196,145,154.91(1,525,281.72)