Texas Air Cargo Financial Information Sheet Year to date; Fiscal Year 2000
	Actual                        Budgeted                        Difference   Revenue: Flight Income Sales Income: Hangar/Ramp Rental Fuel Sales Other Sales Income from Investors Income from Grants or Loans Gross Income Expenses: Loan Repayment Rent: Home Office ABIA Hub Memhis Hub Employee Wages Insurance: Cargo Insurance Liability Insurance Comprehensive Insurance (equipment) Employee Health Insurance Maintenance: Building Maintenance Ground Equipment Maintenance New Equipment Purchase Equipment Rental Miscelaneous Expenses Total Expenses Net Income Profit/Loss %
		Other Fiscal Breakdowns First Quarter FY2000      Second Quarter FY2000      Third Quarter FY2000      Fourth Quater FY200 March, 2000    April, 2000   May, 2000   June, 2000   July, 2000   August, 2000   September, 2000 October, 2000   November, 2000   December, 2000   January, 2001   February, 2001
	Company Assets Land/Buildings          Ground Equipment          Aircraft         Fuel Farms Ground Vehicles           Tools          Electronic Equipment         Miscelaneous Assets
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