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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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/Services79,240.00 0.00 79,240.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party283,055.44 0.00 283,055.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,066,900.27 (2,066,900.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,540.00 (23,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,975.21 (11,975.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 196,764.60 (196,764.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,058.47 (2,058.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,335.94 (10,335.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,661.26 (199,661.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,382.12 (18,382.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,716.70 (154,716.70)
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 4,019.63 (4,019.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74.75 (74.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,044.14 (1,044.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,124.72 (5,124.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,044.75 (2,044.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,343.00 (2,343.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 860.76 (860.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,372.35 (2,372.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,063.76 (3,063.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,120.00 (10,120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,467.50 (2,467.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,855.31 (10,855.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,329.52 (8,329.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.66 (26.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 441.64 (441.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,975.08 (1,975.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,002.41 (2,002.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 175.96 (175.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.31 (32.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,272.38 (1,272.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 315.09 (315.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 721.50 (721.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,543.74 (16,543.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.32 (1.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,912.12 (8,912.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,461.74 (2,461.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 86.35 (86.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,276.71 (8,276.71)
 Total362,295.442,781,860.63(2,419,565.19)