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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Party165,228.00 0.00 165,228.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,074,598.61 (2,074,598.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,710.77 (64,710.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,800.00 (33,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,500.39 (13,500.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 128,415.71 (128,415.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,874.97 (7,874.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,174.55 (202,174.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,142.91 (20,142.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,972.50 (157,972.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,781.35 (5,781.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,663.30 (11,663.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 440.67 (440.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,967.14 (2,967.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,109.18 (18,109.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,227.90 (3,227.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,748.14 (6,748.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,092.26 (1,092.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,712.21 (1,712.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.40 (86.40)
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 9,673.00 (9,673.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 471.20 (471.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,145.00 (30,145.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,620.75 (2,620.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258.52 (258.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 414.30 (414.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,274.73 (4,274.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,906.62 (9,906.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 277.38 (277.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,691.53 (1,691.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35.88 (35.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,093.27 (5,093.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,461.72 (19,461.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 96.93 (96.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,019.42 (4,019.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,304.51 (2,304.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 131.21 (131.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,341.73 (10,341.73)
 Total165,228.002,857,280.66(2,692,052.66)