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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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/Services5,545.00 0.00 5,545.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party166,557.38 0.00 166,557.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,945,653.29 (1,945,653.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,800.00 (22,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,352.46 (68,352.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 180,043.46 (180,043.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,766.99 (5,766.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,656.26 (9,656.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,445.24 (193,445.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,956.36 (17,956.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,506.53 (148,506.53)
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 Fares0.00 283.50 (283.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 221.15 (221.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,250.87 (1,250.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (82.60) 82.60
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,952.97 (4,952.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,334.00 (7,334.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,276.97 (1,276.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,638.72 (2,638.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,528.98 (5,528.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174.98 (174.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,827.00 (8,827.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,434.51 (6,434.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 952.99 (952.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 440.79 (440.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 415.61 (415.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,834.48 (1,834.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,985.78 (6,985.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124.75 (124.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,659.14 (5,659.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 480.09 (480.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,620.51 (6,620.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,272.26 (17,272.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,578.30 (3,578.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,108.77 (2,108.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60.06 (60.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,250.02 (8,250.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,298.08 (1,298.08)
 Total172,102.382,689,864.13(2,517,761.75)