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Activity by Object
Agency 342 - State Aircraft Pooling Board
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 3719 - Fees for Copies or Filing of Records390.93 0.00 390.93
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment528,810.00 0.00 528,810.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales109.60 0.00 109.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,237,164.89 0.00 2,237,164.89
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other759,631.42 0.00 759,631.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,029.34) 0.00 (5,029.34)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.15 0.00 14.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14.15) 0.00 (14.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,718.14 0.00 13,718.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,962.66 (56,962.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,207,511.66 (1,207,511.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,502.45 (24,502.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,940.52 (20,940.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,498.80 (17,498.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,133.99 (31,133.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,238.82 (77,238.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,280.42 (132,280.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,152.02 (102,152.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,335.88 (15,335.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,527.82 (2,527.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 137.32 (137.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 685.26 (685.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,503.98 (12,503.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,202.05 (3,202.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 666.16 (666.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,039.50 (8,039.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.69 (45.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.66 (9.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,308.00 (17,308.00)
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 23,521.23 (23,521.23)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 39,787.06 (39,787.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 970.34 (970.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,910.00 (8,910.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,103.35 (1,103.35)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 828,966.81 (828,966.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,539.50 (5,539.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,978.41 (1,978.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,454.70 (6,454.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 186.77 (186.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,067.84 (7,067.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,461.74 (3,461.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 91,219.00 (91,219.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,576.43 (20,576.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,115.70 (13,115.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,535.94 (2,535.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 406,029.24 (406,029.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,812.16 (2,812.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,719.48 (1,719.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 687,441.61 (687,441.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,203.25 (6,203.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,670.85 (2,670.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,166.40 (9,166.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 661.33 (661.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 673.67 (673.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,874.00 (2,874.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,311.75 (6,311.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,969.41 (5,969.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,581.27 (4,581.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,625.00 (4,625.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 771.50 (771.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,129.14 (4,129.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,079.47 (1,079.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,007.33 (1,007.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 869.60 (869.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,008.90 (41,008.90)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 158,746.38 (158,746.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,468.96 (2,468.96)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 977.50 (977.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,718.14 (13,718.14)
 Total3,534,795.644,154,675.32(619,879.68)