| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,245.00 0.00 35,245.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party321,523.97 0.00 321,523.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,032,817.11 (2,032,817.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 109,500.00 (109,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,659.06 (19,659.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,700.54 (20,700.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,221.33 (31,221.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,215.82 (186,215.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,100.22 (9,100.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,164.29 (10,164.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,846.09 (168,846.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,499.99 (18,499.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,062.91 (163,062.91)
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 Fares0.00 714.50 (714.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 772.43 (772.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,554.40 (1,554.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,259.10 (1,259.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,949.89 (3,949.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,749.99 (2,749.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,206.38 (1,206.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 195.76 (195.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 323.21 (323.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,493.00 (2,493.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 7,032.76 (7,032.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,589.28 (12,589.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,150.22 (4,150.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 857.85 (857.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,601.30 (14,601.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,960.56 (1,960.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 714.32 (714.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 743.50 (743.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,111.17 (13,111.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.35 (1.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,109.91 (2,109.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,240.94 (7,240.94)
 Total356,768.972,853,016.16(2,496,247.19)