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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Party12,568.00 0.00 12,568.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,933,742.66 (1,933,742.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,590.30 (63,590.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,840.00 (25,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,342.46 (54,342.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,352.71 (170,352.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,816.92 (8,816.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,281.51 (212,281.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,982.57 (19,982.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,826.48 (147,826.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,437.80 (1,437.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,237.56 (1,237.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 707.19 (707.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,949.84 (3,949.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,013.61 (1,013.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,225.99 (4,225.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,891.45 (3,891.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,064.61 (1,064.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,002.28 (4,002.28)
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 10,060.98 (10,060.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
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 44,460.00 (44,460.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,747.50 (3,747.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,933.69 (5,933.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 396.69 (396.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.92 (155.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 385.51 (385.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,365.46 (3,365.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,199.29 (5,199.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58.83 (58.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 560.31 (560.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,151.09 (1,151.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,258.91 (9,258.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,140.67 (18,140.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.45 (2.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 931.02 (931.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,896.29 (2,896.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 66.95 (66.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,223.03 (9,223.03)
 Total12,568.002,782,096.62(2,769,528.62)