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

Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	1,298.93	0.00	1,298.93
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	66,459.00	(66,459.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	68,730.07	(68,730.07)
	7022 - Longevity Pay	0.00	1,920.00	(1,920.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,370.50	(10,370.50)
	7050 - Benefit Replacement Pay	0.00	1,031.25	(1,031.25)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,695.44	(3,695.44)
	7102 - Travel In-State - Mileage	0.00	3,113.01	(3,113.01)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	4,611.17	(4,611.17)
	7105 - Travel In-State - Incidental Expenses	0.00	539.59	(539.59)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,158.75	(2,158.75)
	7112 - Travel Out-of-State - Mileage	0.00	101.27	(101.27)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,325.86	(1,325.86)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	165.97	(165.97)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	35.43	(35.43)
	7201 - Membership Dues	0.00	320.00	(320.00)
	7202 - Tuition - Employee Training	0.00	1,500.00	(1,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	701.00	(701.00)
	7205 - Employee Bonds	0.00	50.00	(50.00)
	7245 - Financial and Accounting Services	316,847.00	0.00	316,847.00
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	26,950.03	0.00	26,950.03
	7273 - Reproduction and Printing Services	155,279.00	0.00	155,279.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	10,501.84	(10,501.84)
	7286 - Freight/Delivery Service	0.00	16,006.55	(16,006.55)
	7291 - Postal Services	0.00	45,996.32	(45,996.32)
	7299 - Purchased Contracted Services	0.00	66.15	(66.15)
	7300 - Consumables	0.00	903.31	(903.31)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	743.56	(743.56)
	7304 - Fuels and Lubricants - Other	0.00	672.35	(672.35)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,770.00	(1,770.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	931.51	(931.51)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	5,721.76	(5,721.76)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	895.50	(895.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,324.36	(8,324.36)
	7406 - Rental of Furnishings and Equipment	0.00	15,515.08	(15,515.08)
	7470 - Rental of Space	0.00	1,399.34	(1,399.34)
	7503 - Telecommunications - Long Distance	0.00	(143.18)	143.18
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	(40.00)	40.00
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	75.00	(75.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	65.48	(65.48)
	7947 - State Office of Risk Management Assessments	0.00	287.95	(287.95)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,609.53	(1,609.53)
	7996 - Direct Deposit Transfers	0.00	30,004.93	(30,004.93)
	Total	766,337.43	785,656.43	(19,319.00)