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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Records176.00 0.00 176.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,854.50 0.00 36,854.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,468,661.79 (1,468,661.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,155.81 (19,155.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,120.00 (17,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,501.84 (10,501.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,207.67 (90,207.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,899.70 (117,899.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,113.99 (113,113.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,688.31 (13,688.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,827.84 (5,827.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,118.92 (1,118.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 931.51 (931.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,721.76 (5,721.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 814.47 (814.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 895.50 (895.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 341.82 (341.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (143.18) 143.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,208.00 (5,208.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,004.93 (30,004.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (39.12) 39.12
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 345.97 (345.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,006.51 (24,006.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,707.27 (7,707.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,078.01 (1,078.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,653.28 (1,653.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 389.42 (389.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,218.29 (1,218.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60.90 (60.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,252.02 (2,252.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,667.95 (8,667.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68.68 (68.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21.65 (21.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 275.79 (275.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 133.98 (133.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (1.65) 1.65
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,350.14 (1,350.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,745.11 (25,745.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,854.50 (36,854.50)
 Total37,030.502,023,178.37(1,986,147.87)