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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Party(9,530.94) 0.00 (9,530.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,051,117.27 (2,051,117.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,500.00 (51,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,740.00 (24,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,704.54 (2,704.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 197,391.04 (197,391.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,255.52 (10,255.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 213,475.09 (213,475.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,016.31 (19,016.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 156,555.52 (156,555.52)
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 Fares0.00 121.39 (121.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 432.36 (432.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 203.97 (203.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74.66 (74.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 219.20 (219.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64.90 (64.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,839.44 (2,839.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,569.26 (7,569.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,373.08 (2,373.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73.04 (73.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 424.36 (424.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,392.32 (2,392.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23.98 (23.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 551.48 (551.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318.77 (318.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,275.23 (1,275.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,454.69 (16,454.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.07 (4.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 601.92 (601.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,080.01 (2,080.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40.90 (40.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,085.94 (9,085.94)
 Total(9,530.94)2,778,018.12(2,787,549.06)