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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Party17,248.00 0.00 17,248.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,994,631.73 (1,994,631.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,662.83 (57,662.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,480.00 (33,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,045.77 (10,045.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,525.88 (130,525.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,524.14 (8,524.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,902.17 (199,902.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,422.73 (20,422.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,156.73 (151,156.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,011.08 (5,011.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 880.56 (880.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 444.88 (444.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,833.65 (2,833.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,493.74 (3,493.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,923.00 (4,923.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 885.28 (885.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,891.73 (1,891.73)
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 10,447.50 (10,447.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 392.00 (392.00)
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 5,348.75 (5,348.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,256.13 (3,256.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 327.31 (327.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 412.36 (412.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,571.72 (2,571.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,829.20 (4,829.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393.22 (393.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,699.76 (4,699.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,423.65 (9,423.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,154.48 (21,154.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 505.65 (505.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,346.09 (2,346.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 71.20 (71.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,919.96 (8,919.96)
 Total17,248.002,702,564.48(2,685,316.48)