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 2025
September 1, 2024 - December 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
422,487.68
0.00
422,487.68
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,002,929.10
(1,002,929.10)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
15,750.00
(15,750.00)
7022 - Longevity Pay
0.00
9,320.00
(9,320.00)
7032 - Employees Retirement -- State Contribution
0.00
97,755.83
(97,755.83)
7040 - Additional Payroll Retirement Contribution
0.00
5,093.33
(5,093.33)
7041 - Employee Insurance Payments - Employer Contribution
0.00
79,886.79
(79,886.79)
7042 - Payroll Health Insurance Contribution
0.00
9,469.73
(9,469.73)
7043 - F.I.C.A. Employer Matching Contributions
0.00
74,288.33
(74,288.33)
7101 - Travel In-State - Public Transportation Fares
0.00
645.65
(645.65)
7102 - Travel In-State - Mileage
0.00
976.86
(976.86)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,227.54
(1,227.54)
7105 - Travel In-State - Incidental Expenses
0.00
629.89
(629.89)
7106 - Travel In-State - Meals and Lodging
0.00
2,605.53
(2,605.53)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
180.59
(180.59)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,717.00
(2,717.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
466.18
(466.18)
7116 - Travel Out-of-State - Meals and Lodging
0.00
937.53
(937.53)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
13.20
(13.20)
7201 - Membership Dues
0.00
175.00
(175.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,160.00
(1,160.00)
7211 - Awards
0.00
175.00
(175.00)
7275 - Information Technology Services
0.00
6,547.50
(6,547.50)
7276 - Communication Services
0.00
660.03
(660.03)
7286 - Freight/Delivery Service
0.00
146.35
(146.35)
7299 - Purchased Contracted Services
0.00
299.00
(299.00)
7300 - Consumables
0.00
640.20
(640.20)
7303 - Subscriptions, Periodicals, and Information Services
0.00
480.00
(480.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
636.18
(636.18)
7406 - Rental of Furnishings and Equipment
0.00
5,233.77
(5,233.77)
7516 - Telecommunications - Other Service Charges
0.00
5,109.96
(5,109.96)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
(67.50)
67.50
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
20,459.79
(20,459.79)
7947 - State Office of Risk Management Assessments
0.00
2,159.55
(2,159.55)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,124.00
(3,124.00)
Total
422,487.68
1,351,831.91
(929,344.23)