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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Records6.25 0.00 6.25
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 Transfers28,051.86 0.00 28,051.86
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,871,148.72 (1,871,148.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,029.00 (67,029.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,640.00 (28,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,069.09 (22,069.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,274.36 (114,274.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,603.44 (186,603.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,575.08 (144,575.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,794.10 (6,794.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 678.11 (678.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 283.12 (283.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,728.00 (2,728.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,000.06 (1,000.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,087.22 (3,087.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,413.40 (1,413.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,719.00 (1,719.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 448.05 (448.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 541.55 (541.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.86 (34.86)
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 8,483.00 (8,483.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,056.94 (1,056.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 710.66 (710.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 434.54 (434.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,868.20 (1,868.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,089.52 (9,089.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 431.10 (431.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92.70 (92.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 352.95 (352.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,190.24 (6,190.24)
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 Software0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,184.89 (1,184.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.11 (2.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,634.93 (7,634.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,580.51 (2,580.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 160.24 (160.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,544.91 (9,544.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,719.71 (2,719.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,051.86 (28,051.86)
 Total223,058.112,555,880.13(2,332,822.02)