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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Records53.50 0.00 53.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,901.75 0.00 33,901.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,492,278.34 (1,492,278.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,046.00 (47,046.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,580.00 (17,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,684.56 (7,684.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,791.84 (88,791.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,588.84 (116,588.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,288.60 (116,288.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,372.98 (14,372.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161.98 (161.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 310.22 (310.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 575.76 (575.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,509.48 (1,509.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 570.09 (570.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 244.10 (244.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 954.25 (954.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (53.62) 53.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,677.00 (1,677.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 714.35 (714.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,345.80 (3,345.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,777.98 (2,777.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,169.34 (6,169.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 995.15 (995.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 469.48 (469.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 368.92 (368.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 209.97 (209.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,088.45 (3,088.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,658.58 (9,658.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17.95 (17.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 510.72 (510.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 787.59 (787.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,452.45 (1,452.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,461.90 (20,461.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,901.75 (33,901.75)
 Total33,955.251,995,768.79(1,961,813.54)