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Activity by Object
Agency 354 - Texas Aerospace Commission
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 3014 - Motor Vehicle Registration Fees18,050.00 0.00 18,050.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,625.00) 0.00 (14,625.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,978.17 0.00 3,978.17
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 60,108.37 (60,108.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,778.79 (9,778.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,016.10 (1,016.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,436.93 (7,436.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,314.31 (12,314.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,870.87 (10,870.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,211.78 (6,211.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,927.75 (6,927.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,153.66 (1,153.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,701.73 (1,701.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,126.19 (6,126.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.28 (8.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (108.32) 108.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,408.65 (3,408.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 253.75 (253.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 308.50 (308.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,006.74 (1,006.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28.01 (28.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,468.89 (3,468.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (443.10) 443.10
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511.83 (511.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,132.38 (1,132.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,638.38 (1,638.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (375.00) 375.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139.70 (139.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 694.88 (694.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 605.84 (605.84)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 78,180.83 (78,180.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,203,557.70 (1,203,557.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,829.14 (13,829.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 389.43 (389.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,639.26 (2,639.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,978.17 (3,978.17)
 Total7,403.171,530,129.42(1,522,726.25)