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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Employees0.00 399,403.25 (399,403.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,847.00 (1,847.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 969.67 (969.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,447.79 (37,447.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,304.70 (1,304.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,019.71 (2,019.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,884.96 (27,884.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,341.84 (3,341.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,604.80 (30,604.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 395.79 (395.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 55.96 (55.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 320.18 (320.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,806.82 (1,806.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 471.18 (471.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17.97 (17.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.16 (56.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61.61 (61.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 970.11 (970.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 540.68 (540.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 377.28 (377.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 430.29 (430.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,759.25 (2,759.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,182.12 (39,182.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,157.01 (2,157.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,663.27 (1,663.27)
 Total0.00561,333.40(561,333.40)