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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 1,896,123.89 (1,896,123.89)
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 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,219.00 (15,219.00)
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 17,160.00 (17,160.00)
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 Contribution0.00 187,872.69 (187,872.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,795.44 (9,795.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,303.80 (159,303.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,170.36 (18,170.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,308.43 (147,308.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,801.00 (3,801.00)
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 50.48 (50.48)
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 2,945.82 (2,945.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 996.48 (996.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,627.58 (1,627.58)
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 Dues0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,070.75 (1,070.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
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 Services0.00 800.00 (800.00)
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 12,233.48 (12,233.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 913.94 (913.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.15 (201.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557.50 (557.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,418.37 (1,418.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103.48 (103.48)
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 - Expensed0.00 442.00 (442.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,698.19 (9,698.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,956.60 (10,956.60)
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 Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,011.87 (8,011.87)
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 4,794.60 (4,794.60)
 Total0.002,604,956.77(2,604,956.77)