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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3802 - Reimbursements -- Third Party204,709.00 0.00 204,709.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,920,250.01 (1,920,250.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,904.00 (65,904.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,960.00 (31,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,154.69 (102,154.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,906.96 (182,906.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,566.88 (17,566.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,433.40 (144,433.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,770.14 (5,770.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,763.57 (3,763.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,964.26 (1,964.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 885.13 (885.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,567.78 (2,567.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,889.16 (13,889.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6.76 (6.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,200.09 (5,200.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,325.00 (7,325.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,700.25 (1,700.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,118.46 (3,118.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (231.72) 231.72
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 2,563.00 (2,563.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 862.59 (862.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,577.00 (2,577.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,690.13 (1,690.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 261.12 (261.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,459.52 (3,459.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,507.78 (1,507.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,756.79 (9,756.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 458.81 (458.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 243.38 (243.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75.75 (75.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 741.03 (741.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,160.10 (6,160.10)
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 Software0.00 212.29 (212.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 949.43 (949.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.01 (2.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,296.58 (2,296.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,372.03 (2,372.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,156.59 (4,156.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,858.00 (1,858.00)
 Total204,709.002,574,483.25(2,369,774.25)