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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Records50.80 0.00 50.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party110.00 0.00 110.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,012.21 0.00 33,012.21
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,315,837.84 (1,315,837.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,869.57 (15,869.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,984.86 (4,984.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,735.45 (2,735.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,418.75 (10,418.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,739.07 (81,739.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,973.17 (34,973.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,350.06 (41,350.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,310.97 (10,310.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,153.74 (1,153.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (29.04) 29.04
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300.87 (300.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,115.55 (3,115.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 717.58 (717.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.46 (10.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 782.86 (782.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,104.02 (6,104.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.14 (11.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 673.91 (673.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 793.13 (793.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (12.60) 12.60
Manual of Accounts All fiscal years 7211 - Awards0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 163.87 (163.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36.81 (36.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,742.00 (4,742.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 191,873.00 (191,873.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,013,005.94 (1,013,005.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 596,354.23 (596,354.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,372.40 (130,372.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,598.50 (1,598.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,771.75 (1,771.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46.55 (46.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 223.24 (223.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,341.22 (4,341.22)
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 29.58 (29.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2.27 (2.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 199.24 (199.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,486.68 (1,486.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,912.28 (18,912.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,012.21 (33,012.21)
 Total33,173.012,373,841.94(2,340,668.93)