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Activity by Object
Agency 354 - Texas Aerospace Commission
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 3014 - Motor Vehicle Registration Fees12,400.00 0.00 12,400.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,155.88 0.00 14,155.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,941.79 (62,941.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,395.67 (8,395.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,312.22 (7,312.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,432.71 (10,432.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,004.77 (5,004.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,199.58 (2,199.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,297.90 (1,297.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 354.94 (354.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125.03 (125.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,724.25 (8,724.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,097.81 (1,097.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 425.86 (425.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,357.25 (1,357.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (13.52) 13.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,834.00 (1,834.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,987.27 (3,987.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,973.84 (9,973.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,712.28 (1,712.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 900.30 (900.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 316.95 (316.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,821.00 (2,821.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 661.12 (661.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 997.01 (997.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,676.83 (9,676.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,227.76 (13,227.76)
 Total26,555.88234,678.98(208,123.10)