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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3765 - Interagency Sale of Supplies/Equipment/Services245,134.00 0.00 245,134.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party210,252.00 0.00 210,252.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,086,328.76 (2,086,328.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,423.72 (61,423.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,627.10 (84,627.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,177.73 (182,177.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,559.13 (9,559.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,188.11 (205,188.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,747.19 (20,747.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,583.31 (163,583.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,162.80 (7,162.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,219.32 (1,219.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,372.15 (1,372.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,143.50 (2,143.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,996.98 (14,996.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,662.88 (7,662.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,557.35 (6,557.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,423.97 (1,423.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,583.37 (3,583.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.88 (26.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,821.00 (12,821.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16.25 (16.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,760.03 (27,760.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,118.75 (4,118.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,254.40 (4,254.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103.32 (103.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,420.70 (2,420.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,303.19 (1,303.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,071.72 (8,071.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 312.95 (312.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 781.32 (781.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203.96 (203.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,768.10 (7,768.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,813.01 (17,813.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,858.35 (3,858.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,756.14 (2,756.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 114.10 (114.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,401.07 (10,401.07)
 Total455,386.002,998,892.39(2,543,506.39)