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Activity by Object
Agency 342 - State Aircraft Pooling Board
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 3765 - Interagency Sale of Supplies/Equipment/Services403,794.57 0.00 403,794.57
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other109,604.25 0.00 109,604.25
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers588.77 0.00 588.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 88,700.48 (88,700.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,066.58 (2,066.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,968.27 (2,968.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,231.58 (8,231.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,149.72 (5,149.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,085.47 (10,085.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,101.46 (8,101.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 679.50 (679.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (135.28) 135.28
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,610.00 (5,610.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,225.33 (2,225.33)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 54,122.07 (54,122.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 118.42 (118.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 526.35 (526.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (878.50) 878.50
Manual of Accounts All fiscal years 7300 - Consumables0.00 613.93 (613.93)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 34,480.84 (34,480.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,743.88 (53,743.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (13.82) 13.82
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 797.61 (797.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17.95 (17.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 957.50 (957.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 222.87 (222.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145.89 (145.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 884.33 (884.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,257,093.02 (1,257,093.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 588.77 (588.77)
 Total515,487.591,543,829.22(1,028,341.63)