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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records89.35 0.00 89.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers39,270.13 0.00 39,270.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,502,780.84 (1,502,780.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,595.21 (70,595.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,345.27 (23,345.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,562.18 (12,562.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,307.07 (80,307.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,493.07 (119,493.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,028.46 (116,028.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,796.62 (9,796.62)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 752.40 (752.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,860.98 (3,860.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,523.33 (1,523.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,096.24 (2,096.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,029.14 (9,029.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 75.94 (75.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,426.41 (7,426.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,283.00 (6,283.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,730.81 (1,730.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,709.73 (6,709.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 82.56 (82.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,555.00 (3,555.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 310.49 (310.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,144.56 (1,144.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 909.94 (909.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 356.64 (356.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,990.91 (1,990.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,598.42 (8,598.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,102.50 (1,102.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,893.75 (9,893.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 419.96 (419.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,271.90 (3,271.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,429.56 (13,429.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 221.95 (221.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 783.10 (783.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,107.44 (1,107.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 480.12 (480.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,076.38 (3,076.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,382.90 (2,382.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 985.70 (985.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,388.66 (8,388.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 652.52 (652.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,270.13 (39,270.13)
 Total39,359.482,087,645.39(2,048,285.91)