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Activity by Object
Agency 354 - Texas Aerospace Commission
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 3014 - Motor Vehicle Registration Fees13,700.00 0.00 13,700.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,229.84 0.00 6,229.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,027.95 (53,027.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,825.31 (63,825.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,819.00 (8,819.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,087.31 (7,087.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,586.78 (8,586.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,341.24 (9,341.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 598.96 (598.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,089.33 (6,089.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,031.24 (1,031.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 447.48 (447.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 314.37 (314.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,740.79 (1,740.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,328.53 (3,328.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117.45 (117.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,399.18 (2,399.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.48 (21.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.23 (26.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 442.20 (442.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,999.34 (15,999.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 742.50 (742.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,374.15 (10,374.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,105.48 (3,105.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (5,250.00) 5,250.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,474.29 (9,474.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 143.35 (143.35)
Manual of Accounts All fiscal years 7327 - 0.00 7,577.15 (7,577.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 99.91 (99.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 812.85 (812.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (5.21) 5.21
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.12 (1.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,582.99 (12,582.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (227.66) 227.66
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,229.84 (6,229.84)
 Total19,929.84235,125.93(215,196.09)