State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3802 - Reimbursements -- Third Party
92,476.26
0.00
92,476.26
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,234,283.29
(2,234,283.29)
7017 - One-Time Merit Increase
0.00
4,000.00
(4,000.00)
7022 - Longevity Pay
0.00
17,500.00
(17,500.00)
7023 - Lump Sum Termination Payment
0.00
1,050.00
(1,050.00)
7032 - Employees Retirement -- State Contribution
0.00
212,707.98
(212,707.98)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,304.70
(1,304.70)
7040 - Additional Payroll Retirement Contribution
0.00
11,171.50
(11,171.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
171,583.26
(171,583.26)
7042 - Payroll Health Insurance Contribution
0.00
19,991.66
(19,991.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
171,042.04
(171,042.04)
7101 - Travel In-State - Public Transportation Fares
0.00
4,386.86
(4,386.86)
7102 - Travel In-State - Mileage
0.00
151.42
(151.42)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,940.82
(1,940.82)
7105 - Travel In-State - Incidental Expenses
0.00
3,056.62
(3,056.62)
7106 - Travel In-State - Meals and Lodging
0.00
14,778.28
(14,778.28)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
67.87
(67.87)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,164.90
(1,164.90)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,812.14
(4,812.14)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,122.77
(1,122.77)
7116 - Travel Out-of-State - Meals and Lodging
0.00
685.33
(685.33)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
0.48
(0.48)
7201 - Membership Dues
0.00
419.00
(419.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
5,359.00
(5,359.00)
7211 - Awards
0.00
65.00
(65.00)
7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required
0.00
40,705.00
(40,705.00)
7243 - Educational/Training Services
0.00
622.08
(622.08)
7253 - Other Professional Services
0.00
61.61
(61.61)
7275 - Information Technology Services
0.00
11,019.00
(11,019.00)
7276 - Communication Services
0.00
4,459.39
(4,459.39)
7286 - Freight/Delivery Service
0.00
118.90
(118.90)
7291 - Postal Services
0.00
478.00
(478.00)
7299 - Purchased Contracted Services
0.00
299.00
(299.00)
7300 - Consumables
0.00
4,535.45
(4,535.45)
7303 - Subscriptions, Periodicals, and Information Services
0.00
325.00
(325.00)
7312 - Medical Supplies
0.00
37.90
(37.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,787.00
(2,787.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
430.29
(430.29)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
701.91
(701.91)
7406 - Rental of Furnishings and Equipment
0.00
12,696.39
(12,696.39)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
40,177.84
(40,177.84)
7947 - State Office of Risk Management Assessments
0.00
2,592.73
(2,592.73)
7962 - Capitol Complex Transfers to General Revenue
0.00
7,044.62
(7,044.62)
Total
92,476.26
3,011,737.03
(2,919,260.77)