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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3996 - Direct Deposit Transfers43,013.24 0.00 43,013.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,450,072.58 (1,450,072.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,491.25 (87,491.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,886.86 (23,886.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,321.22 (5,321.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,345.70 (82,345.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,083.10 (140,083.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,557.92 (113,557.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,249.01 (8,249.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,030.31 (1,030.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 200.43 (200.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 327.91 (327.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 958.38 (958.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,912.14 (4,912.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,571.00 (10,571.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,532.99 (1,532.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,872.00 (1,872.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 144.00 (144.00)
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 Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,583.00 (8,583.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 270.97 (270.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,319.96 (1,319.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 652.62 (652.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324.60 (324.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,693.31 (1,693.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,616.12 (5,616.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 592.00 (592.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,941.45 (10,941.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 29,062.00 (29,062.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 327.74 (327.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 875.51 (875.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,594.86 (3,594.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,144.00 (15,144.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 221.95 (221.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,056.03 (1,056.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 496.22 (496.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,956.77 (3,956.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,149.63 (2,149.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 232.96 (232.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,084.38 (8,084.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 43,013.24 (43,013.24)
 Total43,013.242,071,756.98(2,028,743.74)