| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.00 0.00 10.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party195,000.00 0.00 195,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers39,420.51 0.00 39,420.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,902,735.45 (1,902,735.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,915.20 (66,915.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,477.61 (28,477.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,258.82 (108,258.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,257.92 (162,257.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,851.99 (146,851.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,801.07 (6,801.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,851.78 (4,851.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 429.75 (429.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,009.01 (2,009.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,505.00 (9,505.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,507.10 (2,507.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 748.47 (748.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,029.85 (1,029.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 196.86 (196.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.04 (23.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,090.00 (10,090.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 266.99 (266.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,676.89 (1,676.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 685.99 (685.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,355.90 (3,355.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,729.85 (1,729.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,597.77 (11,597.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 431.86 (431.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,556.93 (5,556.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,513.95 (3,513.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,763.47 (3,763.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,784.42 (21,784.42)
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 1,039.37 (1,039.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,297.62 (2,297.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,543.15 (2,543.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 225.65 (225.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,757.28 (10,757.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,420.51 (39,420.51)
 Total234,430.512,569,244.52(2,334,814.01)