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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Records111.25 0.00 111.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,552.91 0.00 41,552.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,654,767.12 (1,654,767.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,006.27 (66,006.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,501.91 (36,501.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,574.09 (88,574.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,151.54 (136,151.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,772.10 (128,772.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,777.22 (7,777.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,655.59 (4,655.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,168.91 (1,168.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268.99 (268.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,298.54 (2,298.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,271.90 (11,271.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,840.10 (4,840.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,116.77 (1,116.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,162.27 (3,162.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 128.10 (128.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
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 4,934.00 (4,934.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 246.27 (246.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,131.83 (35,131.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,203.29 (1,203.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 669.84 (669.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,841.00 (1,841.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,740.67 (1,740.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,197.78 (9,197.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 592.50 (592.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 261.98 (261.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,631.02 (1,631.02)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,753.45 (6,753.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,491.30 (3,491.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,422.40 (19,422.40)
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 Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,174.25 (1,174.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,254.31 (16,254.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,391.32 (2,391.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 217.33 (217.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,262.30 (9,262.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,552.91 (41,552.91)
 Total41,664.162,311,852.98(2,270,188.82)