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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2025
September 1, 2024 - June 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 2,545,609.63 (2,545,609.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,840.00 (24,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 250,276.52 (250,276.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,042.93 (13,042.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,347.18 (208,347.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,144.53 (24,144.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,845.23 (193,845.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 855.45 (855.45)
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 Expenses0.00 853.66 (853.66)
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 2,950.03 (2,950.03)
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 1,054.00 (1,054.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,605.00 (12,605.00)
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 17,160.98 (17,160.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,666.65 (1,666.65)
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 1,139.43 (1,139.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30.93 (30.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,095.12 (3,095.12)
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 19,782.97 (19,782.97)
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 12,344.77 (12,344.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,036.74 (14,036.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 172.18 (172.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,950.78 (71,950.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,729.16 (2,729.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,369.85 (8,369.85)
 Total422,487.683,515,770.19(3,093,282.51)