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 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
931,624.31
(931,624.31)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
31,500.00
(31,500.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
6,687.00
(6,687.00)
7017 - One-Time Merit Increase
0.00
2,000.00
(2,000.00)
7022 - Longevity Pay
0.00
8,340.00
(8,340.00)
7023 - Lump Sum Termination Payment
0.00
12,186.36
(12,186.36)
7032 - Employees Retirement -- State Contribution
0.00
92,414.97
(92,414.97)
7040 - Additional Payroll Retirement Contribution
0.00
4,815.53
(4,815.53)
7041 - Employee Insurance Payments - Employer Contribution
0.00
75,036.02
(75,036.02)
7042 - Payroll Health Insurance Contribution
0.00
8,608.40
(8,608.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
72,758.59
(72,758.59)
7105 - Travel In-State - Incidental Expenses
0.00
10.00
(10.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,951.58
(2,951.58)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
3,672.00
(3,672.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
926.64
(926.64)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,457.61
(1,457.61)
7201 - Membership Dues
0.00
175.00
(175.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,070.00
(2,070.00)
7210 - Fees and Other Charges
0.00
480.00
(480.00)
7243 - Educational/Training Services
0.00
1,264.92
(1,264.92)
7253 - Other Professional Services
0.00
800.00
(800.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
29.00
(29.00)
7275 - Information Technology Services
0.00
6,497.24
(6,497.24)
7276 - Communication Services
0.00
797.98
(797.98)
7286 - Freight/Delivery Service
0.00
201.15
(201.15)
7299 - Purchased Contracted Services
0.00
557.50
(557.50)
7300 - Consumables
0.00
646.15
(646.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,147.14
(5,147.14)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
442.00
(442.00)
7406 - Rental of Furnishings and Equipment
0.00
4,419.52
(4,419.52)
7516 - Telecommunications - Other Service Charges
0.00
5,478.50
(5,478.50)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
21.90
(21.90)
7526 - Waste Disposal
0.00
60.00
(60.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,711.87
(7,711.87)
7947 - State Office of Risk Management Assessments
0.00
2,222.51
(2,222.51)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,962.25
(2,962.25)
Total
0.00
1,296,973.64
(1,296,973.64)