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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 2,477,598.28 (2,477,598.28)
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 19,680.00 (19,680.00)
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 Contribution0.00 236,030.01 (236,030.01)
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 12,388.07 (12,388.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,450.59 (191,450.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,245.65 (22,245.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,417.01 (189,417.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,969.64 (5,969.64)
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 1,858.50 (1,858.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,534.82 (3,534.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,130.78 (18,130.78)
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 1,607.08 (1,607.08)
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 1,192.77 (1,192.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 899.30 (899.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 183.36 (183.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 989.00 (989.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,609.00 (5,609.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.00 (165.00)
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 1,272.08 (1,272.08)
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 12,306.00 (12,306.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,622.76 (4,622.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136.95 (136.95)
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 4,842.83 (4,842.83)
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 3,350.56 (3,350.56)
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 40,242.84 (40,242.84)
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 8,793.80 (8,793.80)
 Total92,476.263,334,230.64(3,241,754.38)