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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Records131.25 0.00 131.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,278.99 0.00 33,278.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,393,057.27 (1,393,057.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,184.00 (56,184.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,120.00 (18,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,268.50 (13,268.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,214.82 (82,214.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,830.96 (104,830.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,860.04 (109,860.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,618.89 (13,618.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 809.00 (809.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 813.75 (813.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 281.00 (281.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 655.64 (655.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,341.45 (4,341.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,226.60 (2,226.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,388.00 (2,388.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 463.41 (463.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 897.75 (897.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 122.58 (122.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 716.91 (716.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 549.51 (549.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 245.80 (245.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,466.16 (1,466.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,229.02 (12,229.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,047.44 (1,047.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,648.47 (1,648.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 281.00 (281.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64.10 (64.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,863.45 (2,863.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,633.85 (7,633.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.53 (57.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 811.93 (811.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 344.97 (344.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,236.14 (1,236.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,413.79 (5,413.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,168.37 (4,168.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 284.05 (284.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,680.56 (9,680.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,069.33 (36,069.33)
 Total33,410.241,897,705.99(1,864,295.75)