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

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 3719 - Fees for Copies or Filing of Records176.00 0.00 176.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,854.50 0.00 36,854.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,468,661.79 (1,468,661.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,155.81 (19,155.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,317,455.11 (1,317,455.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,501.84 (10,501.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,207.67 (90,207.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45.45 (45.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,006.55 (16,006.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,996.32 (45,996.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 903.31 (903.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 672.35 (672.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152,607.61 (152,607.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,635.87 (108,635.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 814.47 (814.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,033.82 (14,033.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,324.36 (8,324.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,515.08 (15,515.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 522.69 (522.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (40.00) 40.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65.48 (65.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 287.95 (287.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,609.53 (1,609.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,298.93 (1,298.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (75.85) 75.85
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,004.93 (30,004.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,487.45 (11,487.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,655.00 (47,655.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,366.87 (13,366.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 91,852.00 (91,852.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,218.29 (1,218.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,363.73 (26,363.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 363,328.19 (363,328.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 219.60 (219.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,674.08 (1,674.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21.65 (21.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90,655.44 (90,655.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,063.85 (14,063.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,649.90 (1,649.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 26.57 (26.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,745.11 (25,745.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,854.50 (36,854.50)
 Total176.005,236,201.32(5,236,025.32)