State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 354 - Texas Aerospace Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	543.05	0.00	543.05
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	6,250.00	(6,250.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	10,005.67	(10,005.67)
	7022 - Longevity Pay	0.00	180.00	(180.00)
	7032 - Employees Retirement -- State Contribution	0.00	703.70	(703.70)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	978.29	(978.29)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,222.36	(1,222.36)
	7102 - Travel In-State - Mileage	0.00	(63.48)	63.48
	7106 - Travel In-State - Meals and Lodging	0.00	(22.50)	22.50
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,037.45	(1,037.45)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(4.80)	4.80
	7201 - Membership Dues	0.00	1,000.00	(1,000.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	120.00	(120.00)
	7274 - Temporary Employment Agencies	0.00	284.40	(284.40)
	7504 - Telecommunications - Monthly Charge	0.00	157.04	(157.04)
	7604 - Grants to Senior Colleges and Universities	0.00	1,331.25	(1,331.25)
	7612 - Payments/Grants to Counties	0.00	2,643.77	(2,643.77)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	2,064.40	(2,064.40)
	7996 - Direct Deposit Transfers	0.00	543.05	(543.05)
	Total	543.05	28,430.60	(27,887.55)