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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - December 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 3790 - Deposit to Trust or Suspense3,743.58 0.00 3,743.58
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,253,124.17 (1,253,124.17)
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 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,791.00 (10,791.00)
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 11,240.00 (11,240.00)
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 Contribution0.00 124,230.41 (124,230.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,475.50 (6,475.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,996.40 (102,996.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,795.72 (11,795.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,954.75 (96,954.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97.44 (97.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.90 (34.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,951.58 (2,951.58)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,740.00 (3,740.00)
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 7253 - Other Professional Services0.00 1,600.00 (1,600.00)
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 8,409.32 (8,409.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 955.97 (955.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.15 (201.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,012.24 (1,012.24)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 884.00 (884.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,490.37 (5,490.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,304.80 (7,304.80)
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 Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,711.87 (7,711.87)
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 3,863.55 (3,863.55)
 Total3,743.581,734,939.82(1,731,196.24)