State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	238,606.69	(238,606.69)
	7022 - Longevity Pay	0.00	2,180.00	(2,180.00)
	7032 - Employees Retirement -- State Contribution	0.00	22,874.70	(22,874.70)
	7040 - Additional Payroll Retirement Contribution	0.00	1,192.99	(1,192.99)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	19,236.67	(19,236.67)
	7042 - Payroll Health Insurance Contribution	0.00	2,259.83	(2,259.83)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	18,018.84	(18,018.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	444.51	(444.51)
	7102 - Travel In-State - Mileage	0.00	651.24	(651.24)
	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	447.55	(447.55)
	7106 - Travel In-State - Meals and Lodging	0.00	1,634.18	(1,634.18)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	146.46	(146.46)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	50.00	(50.00)
	7211 - Awards	0.00	100.00	(100.00)
	7275 - Information Technology Services	0.00	1,287.00	(1,287.00)
	7276 - Communication Services	0.00	163.37	(163.37)
	7406 - Rental of Furnishings and Equipment	0.00	1,173.82	(1,173.82)
	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	740.52	(740.52)
	Total	0.00	335,055.25	(335,055.25)