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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - October 31, 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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 610,124.45 (610,124.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,619.00 (2,619.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,186.36 (12,186.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,603.33 (60,603.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,155.56 (3,155.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,696.09 (47,696.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,475.25 (5,475.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,568.24 (48,568.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 950.70 (950.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,672.00 (3,672.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 926.64 (926.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,457.61 (1,457.61)
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 Conferences0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,264.92 (1,264.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,585.16 (4,585.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 639.99 (639.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.15 (201.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 280.06 (280.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,147.14 (5,147.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,419.52 (4,419.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,652.20 (3,652.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21.90 (21.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,276.87 (7,276.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,222.51 (2,222.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,060.95 (2,060.95)
 Total0.00859,091.60(859,091.60)