| 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 - August 31, 2025

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 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 3,125,066.13 (3,125,066.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,220.00 (30,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 307,851.96 (307,851.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,045.15 (16,045.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 251,135.36 (251,135.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,969.51 (28,969.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,586.76 (239,586.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,065.25 (1,065.25)
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 1,028.78 (1,028.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,414.53 (3,414.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,040.19 (9,040.19)
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 1,402.10 (1,402.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,859.45 (6,859.45)
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 14,300.00 (14,300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
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 20,707.14 (20,707.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,541.57 (7,541.57)
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 1,225.04 (1,225.04)
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 6,000.31 (6,000.31)
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 19,962.06 (19,962.06)
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 1,219.18 (1,219.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,642.48 (14,642.48)
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 17,688.54 (17,688.54)
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 Disposal0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,957.38 (75,957.38)
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 10,158.59 (10,158.59)
 Total422,487.684,322,487.78(3,900,000.10)