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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 2,030,442.31 (2,030,442.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,560.00 (19,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,839.06 (198,839.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,362.11 (10,362.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 164,559.67 (164,559.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,252.93 (19,252.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,523.02 (153,523.02)
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 1,642.68 (1,642.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,757.54 (1,757.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 836.76 (836.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,652.53 (2,652.53)
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 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,105.25 (5,105.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,614.82 (13,614.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,160.52 (1,160.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,410.49 (3,410.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,100.35 (1,100.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,804.10 (1,804.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,008.35 (1,008.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,755.99 (19,755.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160.74 (160.74)
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 10,103.06 (10,103.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,778.84 (10,778.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (67.50) 67.50
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 110.00 (110.00)
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 6,493.04 (6,493.04)
 Total422,487.682,750,782.01(2,328,294.33)