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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - August 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 3765 - Interagency Sale of Supplies/Equipment/Services23,556.00 0.00 23,556.00
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 2,714,038.28 (2,714,038.28)
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 21,820.00 (21,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,586.46 (4,586.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 258,695.12 (258,695.12)
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 13,570.27 (13,570.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 210,137.03 (210,137.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,430.89 (24,430.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 207,537.60 (207,537.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,122.93 (7,122.93)
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 2,484.86 (2,484.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,331.01 (4,331.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,623.68 (22,623.68)
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 2,801.90 (2,801.90)
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 1,192.77 (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 7201 - Membership Dues0.00 989.00 (989.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,809.00 (10,809.00)
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 13,593.00 (13,593.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,786.13 (4,786.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.07 (173.07)
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 4,889.53 (4,889.53)
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 3,563.55 (3,563.55)
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 15,095.51 (15,095.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,207.60 (2,207.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,018.34 (1,018.34)
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 9,584.01 (9,584.01)
 Total116,032.263,660,628.33(3,544,596.07)