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 2027
September 1, 2026 - September 30, 2026
= 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
341,588.19
(341,588.19)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
10,500.00
(10,500.00)
7022 - Longevity Pay
0.00
3,080.00
(3,080.00)
7032 - Employees Retirement -- State Contribution
0.00
33,740.99
(33,740.99)
7040 - Additional Payroll Retirement Contribution
0.00
1,760.42
(1,760.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27,527.82
(27,527.82)
7042 - Payroll Health Insurance Contribution
0.00
3,331.90
(3,331.90)
7043 - F.I.C.A. Employer Matching Contributions
0.00
26,545.05
(26,545.05)
7101 - Travel In-State - Public Transportation Fares
0.00
379.82
(379.82)
7102 - Travel In-State - Mileage
0.00
243.20
(243.20)
7105 - Travel In-State - Incidental Expenses
0.00
217.80
(217.80)
7106 - Travel In-State - Meals and Lodging
0.00
1,080.14
(1,080.14)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
66.51
(66.51)
7201 - Membership Dues
0.00
363.00
(363.00)
7275 - Information Technology Services
0.00
1,742.09
(1,742.09)
7276 - Communication Services
0.00
(310.01)
310.01
7300 - Consumables
0.00
303.68
(303.68)
7303 - Subscriptions, Periodicals, and Information Services
0.00
960.00
(960.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(234.14)
234.14
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
(288.00)
288.00
7406 - Rental of Furnishings and Equipment
0.00
1,188.02
(1,188.02)
7516 - Telecommunications - Other Service Charges
0.00
1,826.30
(1,826.30)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,751.70
(7,751.70)
7947 - State Office of Risk Management Assessments
0.00
2,414.46
(2,414.46)
7962 - Capitol Complex Transfers to General Revenue
0.00
867.36
(867.36)
Total
0.00
466,646.30
(466,646.30)