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Activity by Object
Agency 342 - State Aircraft Pooling Board
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 3719 - Fees for Copies or Filing of Records12.00 0.00 12.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales37.45 0.00 37.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,172,045.54 0.00 2,172,045.54
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other630,088.03 0.00 630,088.03
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6.86 0.00 6.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.86) 0.00 (6.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,325.55 0.00 8,325.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,600.00 (60,600.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,118,940.69 (1,118,940.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,221.50 (31,221.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,270.15 (15,270.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,480.00 (17,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 731.94 (731.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,972.20 (67,972.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,861.95 (137,861.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,803.29 (92,803.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,527.06 (13,527.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,917.54 (2,917.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 291.48 (291.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 707.07 (707.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,692.19 (11,692.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,208.52 (4,208.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 626.37 (626.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,231.00 (7,231.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.87 (52.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (13.86) 13.86
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,995.00 (17,995.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,538.00 (2,538.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,088.77 (20,088.77)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 30,463.00 (30,463.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 333,166.33 (333,166.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,410.70 (3,410.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,210.56 (13,210.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,395.76 (5,395.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53.34 (53.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,085.17 (6,085.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,074.59 (1,074.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,004.42 (1,004.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,897.40 (38,897.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,175.54 (17,175.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,386.41 (10,386.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,131.33 (1,131.33)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 383,120.90 (383,120.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 497.73 (497.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,653.71 (1,653.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 470,125.54 (470,125.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,432.52 (7,432.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,694.65 (1,694.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,379.55 (10,379.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,364.30 (1,364.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,740.00 (12,740.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,120.62 (5,120.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,124.27 (7,124.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,612.85 (3,612.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 67.33 (67.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,726.00 (2,726.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17.60 (17.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,078.02 (3,078.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 756.22 (756.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 906.79 (906.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.51 (0.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,479.17 (20,479.17)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 762,277.70 (762,277.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23.32 (23.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,325.55 (8,325.55)
 Total2,810,508.573,795,564.13(985,055.56)