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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3719 - Fees for Copies or Filing of Records424.30 0.00 424.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,890.62 0.00 36,890.62
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,366,577.85 (1,366,577.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,872.02 (5,872.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,264.44 (5,264.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,140.00 (10,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,770.34 (5,770.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,402.85 (84,402.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,323.64 (86,323.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,683.82 (103,683.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,472.74 (17,472.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,097.03 (9,097.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,636.10 (1,636.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,691.52 (3,691.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,823.37 (1,823.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,995.75 (9,995.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,585.31 (3,585.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 513.86 (513.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,116.96 (2,116.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.96 (84.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.00) 12.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,209.00 (3,209.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.94 (79.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,323.49 (6,323.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 241.12 (241.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,073.61 (1,073.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,035.66 (42,035.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,896.97 (7,896.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 905.02 (905.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,259.89 (1,259.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 606.41 (606.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,682.87 (17,682.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,369.93 (5,369.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,559.81 (1,559.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,153.98 (10,153.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.01 (5.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222.04 (222.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37.49 (37.49)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,688.28 (1,688.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.89 (7.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,194.06 (24,194.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,365.22 (34,365.22)
 Total37,314.921,882,949.24(1,845,634.32)