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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 Contribution0.00 364,922.56 (364,922.56)
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 (1,250.00) 1,250.00
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,529.93 (21,529.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,098.37 (24,098.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,956.80 (14,956.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,141.83 (62,141.83)
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 1,886.48 (1,886.48)
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 Charges0.00 334.35 (334.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,960.05 (1,960.05)
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 10,408.49 (10,408.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 305.28 (305.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,313.00 (7,313.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,913.50 (11,913.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114.98 (114.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,162.61 (4,162.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,243.05 (56,243.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,910.18 (1,910.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,591.10 (11,591.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,954.39 (3,954.39)
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 26,816.04 (26,816.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,516.90 (46,516.90)
 Total38,535.482,845,075.23(2,806,539.75)