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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Party74,316.00 0.00 74,316.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,835,631.43 (1,835,631.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,993.33 (66,993.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,260.00 (32,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,888.13 (7,888.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,514.83 (103,514.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,840.09 (190,840.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,330.57 (18,330.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,611.93 (137,611.93)
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 71.00 (71.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 662.21 (662.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (262.00) 262.00
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 266.78 (266.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 334.56 (334.56)
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 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,595.27 (1,595.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,552.40 (5,552.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,711.00 (6,711.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,616.47 (1,616.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,317.28 (3,317.28)
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 9,249.00 (9,249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,524.23 (2,524.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 131.59 (131.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,135.53 (1,135.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,099.72 (1,099.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,641.73 (7,641.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142.71 (142.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,042.53 (1,042.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,558.37 (5,558.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,945.60 (17,945.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.36 (0.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,519.22 (5,519.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,485.53 (2,485.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 98.93 (98.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,004.22 (9,004.22)
 Total74,316.002,484,533.93(2,410,217.93)