| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 487,261.78 (487,261.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,300.67 (47,300.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,462.51 (2,462.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,266.35 (38,266.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,578.13 (4,578.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,916.83 (36,916.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 645.65 (645.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 651.24 (651.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,227.54 (1,227.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 486.30 (486.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,825.18 (1,825.18)
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 Expense0.00 152.88 (152.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,640.50 (3,640.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 326.74 (326.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43.56 (43.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 288.12 (288.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,302.87 (2,302.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,536.52 (2,536.52)
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 1,576.32 (1,576.32)
 Total0.00669,862.83(669,862.83)