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

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 Party92,476.26 0.00 92,476.26
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,234,283.29 (2,234,283.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,500.00 (17,500.00)
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 Contribution0.00 212,707.98 (212,707.98)
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 11,171.50 (11,171.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,583.26 (171,583.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,991.66 (19,991.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,042.04 (171,042.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,386.86 (4,386.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 151.42 (151.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,940.82 (1,940.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,056.62 (3,056.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,778.28 (14,778.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 67.87 (67.87)
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 0.48 (0.48)
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 5,359.00 (5,359.00)
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 7243 - Educational/Training Services0.00 622.08 (622.08)
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 11,019.00 (11,019.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,459.39 (4,459.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118.90 (118.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,535.45 (4,535.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.90 (37.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,787.00 (2,787.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 430.29 (430.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 701.91 (701.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,696.39 (12,696.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,177.84 (40,177.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,592.73 (2,592.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,044.62 (7,044.62)
 Total92,476.263,011,737.03(2,919,260.77)