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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,539,123.61 (2,539,123.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 19,827.00 (19,827.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 177,500.00 (177,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,140.00 (23,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,186.36 (12,186.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,520.67 (251,520.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,115.38 (13,115.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 216,515.60 (216,515.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,545.00 (24,545.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,037.08 (211,037.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,270.72 (6,270.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97.44 (97.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 836.00 (836.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,074.91 (2,074.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,433.04 (14,433.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,945.82 (2,945.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 996.48 (996.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,627.58 (1,627.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 566.59 (566.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,070.75 (1,070.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,305.97 (9,305.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,057.64 (16,057.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,233.92 (1,233.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.15 (201.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557.50 (557.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,418.37 (1,418.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.96 (557.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,227.84 (5,227.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 442.00 (442.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,987.06 (11,987.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,608.00 (14,608.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.84 (39.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,011.87 (8,011.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,222.51 (2,222.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,448.59 (7,448.59)
 Total0.003,691,423.45(3,691,423.45)