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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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/Services410,872.00 0.00 410,872.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party474,691.45 0.00 474,691.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,159,548.13 (2,159,548.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,229.80 (96,229.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 184,802.86 (184,802.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,986.88 (4,986.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,861.15 (9,861.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,983.95 (214,983.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,308.27 (20,308.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,537.10 (166,537.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,787.76 (5,787.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 719.17 (719.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,654.23 (2,654.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,541.06 (13,541.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 345.33 (345.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,433.93 (2,433.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,559.00 (7,559.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,368.53 (1,368.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,372.91 (2,372.91)
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 6,685.98 (6,685.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 58.52 (58.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,098.96 (9,098.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,557.23 (5,557.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 740.36 (740.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 427.75 (427.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.59 (15.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,818.19 (1,818.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,441.30 (6,441.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142.15 (142.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47.49 (47.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41.97 (41.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,913.55 (6,913.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 200.23 (200.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,650.05 (8,650.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,135.52 (17,135.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 878.50 (878.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,898.66 (2,898.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 96.39 (96.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,773.28 (9,773.28)
 Total885,563.453,000,010.58(2,114,447.13)