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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 623,170.22 (623,170.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,447.20 (58,447.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,304.70 (1,304.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,115.89 (3,115.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,104.44 (43,104.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,150.84 (5,150.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,538.46 (50,538.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,165.37 (2,165.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 55.96 (55.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,814.27 (7,814.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,164.90 (1,164.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,812.14 (4,812.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,122.77 (1,122.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 685.33 (685.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 208.20 (208.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 38.52 (38.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 40,705.00 (40,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61.61 (61.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 970.11 (970.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 540.68 (540.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 547.28 (547.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 430.29 (430.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,759.25 (2,759.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,282.12 (39,282.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,157.01 (2,157.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,476.41 (2,476.41)
 Total0.00904,052.97(904,052.97)