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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - December 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 Employees0.00 854,301.95 (854,301.95)
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 6,720.00 (6,720.00)
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 80,448.00 (80,448.00)
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 4,264.63 (4,264.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,666.46 (59,666.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,106.64 (7,106.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,906.35 (67,906.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,280.38 (2,280.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,446.88 (1,446.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,439.08 (9,439.08)
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 40.20 (40.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 419.00 (419.00)
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 1,139.73 (1,139.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.73 (21.73)
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 1,046.58 (1,046.58)
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 5,176.04 (5,176.04)
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 3,215.80 (3,215.80)
 Total0.001,201,862.42(1,201,862.42)