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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Records35.25 0.00 35.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,491.27 0.00 35,491.27
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,284,932.60 (1,284,932.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,072.00 (57,072.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,580.00 (16,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,241.32 (50,241.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,472.92 (76,472.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,901.01 (106,901.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,367.61 (106,367.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,526.88 (10,526.88)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 45,601.10 (45,601.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 738.60 (738.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 898.73 (898.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 284.13 (284.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,190.33 (2,190.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,029.40 (3,029.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,043.00 (5,043.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 907.79 (907.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,038.15 (1,038.15)
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 Dues0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 543.00 (543.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.50 (70.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38.78 (38.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,325.52 (1,325.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 556.54 (556.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,036.68 (2,036.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,583.27 (5,583.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 883.50 (883.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247.98 (247.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 440.05 (440.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,848.46 (6,848.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,546.62 (2,546.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,923.00 (10,923.00)
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 87.50 (87.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 499.43 (499.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 864.54 (864.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,092.22 (2,092.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,104.76 (2,104.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 178.59 (178.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,190.89 (8,190.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 165.00 (165.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,700.93 (32,700.93)
 Total35,526.521,854,075.70(1,818,549.18)