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Activity by Object
Agency 354 - Texas Aerospace Commission
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 3014 - Motor Vehicle Registration Fees16,450.00 0.00 16,450.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,563.00) 0.00 (13,563.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,963.90 0.00 2,963.90
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 68,309.80 (68,309.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,378.78 (1,378.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,612.99 (8,612.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,044.42 (13,044.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,732.34 (10,732.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,473.17 (12,473.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,198.28 (4,198.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 59.70 (59.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 771.95 (771.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,700.55 (7,700.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 92.18 (92.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (585.60) 585.60
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.83 (161.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,629.38 (4,629.38)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 64.57 (64.57)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 64.57 (64.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.64 (91.64)
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 Dues0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 581.77 (581.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,001.00 (14,001.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,009.00 (1,009.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,349.70 (3,349.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,330.41 (1,330.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 594.22 (594.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 183.90 (183.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,519.74 (6,519.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98.25 (98.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 925.98 (925.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,139.15 (1,139.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,355.64 (2,355.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 443.10 (443.10)
Manual of Accounts All fiscal years 7327 - 0.00 (2,682.91) 2,682.91
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,121.83 (1,121.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 640.80 (640.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41.95 (41.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,638.35 (3,638.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,093.29 (1,093.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,459.01 (13,459.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 60.34 (60.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 758.68 (758.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 577.14 (577.14)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 62.90 (62.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 21,233.65 (21,233.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 152,679.61 (152,679.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,503.03 (15,503.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,963.90 (2,963.90)
 Total5,850.90457,535.75(451,684.85)