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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers38,515.48 0.00 38,515.48
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,728,960.30 (1,728,960.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,085.12 (67,085.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,160.00 (25,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,299.09 (98,299.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,180.75 (141,180.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,367.29 (130,367.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,804.12 (6,804.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 519.50 (519.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33.81 (33.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 240.75 (240.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,699.60 (6,699.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,502.00 (9,502.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,718.97 (1,718.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,772.08 (2,772.08)
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 3,961.00 (3,961.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,264.18 (1,264.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 689.90 (689.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,897.49 (1,897.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,275.66 (1,275.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,819.08 (10,819.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 683.86 (683.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 880.84 (880.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139.98 (139.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,825.61 (4,825.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,556.00 (20,556.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,117.50 (1,117.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (1.58) 1.58
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,122.95 (3,122.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,295.17 (2,295.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 138.17 (138.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,855.00 (8,855.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 38,515.48 (38,515.48)
 Total38,535.482,321,515.38(2,282,979.90)