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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3802 - Reimbursements -- Third Party422,487.68 0.00 422,487.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,260,762.76 (1,260,762.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,840.00 (11,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,988.16 (122,988.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,408.74 (6,408.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,876.01 (100,876.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,915.53 (11,915.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,082.06 (94,082.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 771.53 (771.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,302.48 (1,302.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,473.54 (1,473.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 724.92 (724.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,632.53 (2,632.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 180.59 (180.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,717.00 (2,717.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 466.18 (466.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 937.53 (937.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.18 (28.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,277.58 (8,277.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 823.10 (823.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,071.35 (1,071.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,659.38 (1,659.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 579.56 (579.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,320.92 (18,320.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 636.18 (636.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,354.69 (6,354.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,396.68 (6,396.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (67.50) 67.50
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,459.79 (20,459.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,159.55 (2,159.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,888.50 (3,888.50)
 Total422,487.681,713,576.52(1,291,088.84)