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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Employees0.00 745,095.44 (745,095.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,840.00 (6,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,527.30 (72,527.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,777.92 (3,777.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,255.57 (59,255.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,023.93 (7,023.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,587.94 (55,587.94)
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 - Mileage0.00 976.86 (976.86)
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 Expenses0.00 578.92 (578.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,256.53 (2,256.53)
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 Expense0.00 173.64 (173.64)
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 Conferences0.00 135.00 (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 5,094.00 (5,094.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 490.11 (490.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108.92 (108.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 352.08 (352.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,825.75 (3,825.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,823.24 (3,823.24)
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 2,359.50 (2,359.50)
 Total0.001,010,657.98(1,010,657.98)