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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Party475.30 0.00 475.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,053,968.94 (2,053,968.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,240.94 (23,240.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,837.20 (38,837.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 197,505.20 (197,505.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,268.61 (10,268.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,205.00 (192,205.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,838.62 (18,838.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,176.17 (155,176.17)
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 3,354.62 (3,354.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380.52 (380.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,157.50 (1,157.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,439.90 (2,439.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,678.98 (10,678.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 390.97 (390.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134.68 (134.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 267.00 (267.00)
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 3,259.00 (3,259.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 790.00 (790.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,213.54 (69,213.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,765.36 (6,765.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128.66 (128.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450.73 (450.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,881.50 (1,881.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,167.63 (6,167.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8.61 (8.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.92 (19.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 263.68 (263.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,229.46 (1,229.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499.51 (499.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 956.84 (956.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,384.00 (12,384.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,090.06 (2,090.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,979.75 (1,979.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56.76 (56.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,309.14 (8,309.14)
 Total475.302,830,506.84(2,830,031.54)