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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - June 30, 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 3,182,123.33 (3,182,123.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,635.00 (22,635.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 177,500.00 (177,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,220.00 (29,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,122.36 (13,122.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 315,178.15 (315,178.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,435.32 (16,435.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 272,846.40 (272,846.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,867.14 (30,867.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 261,307.68 (261,307.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,251.33 (12,251.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97.44 (97.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 836.00 (836.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,452.27 (2,452.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,341.07 (17,341.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,994.23 (2,994.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,768.00 (4,768.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,145.24 (1,145.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,758.79 (1,758.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 85.80 (85.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,397.00 (3,397.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,080.75 (1,080.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,635.97 (9,635.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,837.00 (6,837.00)
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 19,881.80 (19,881.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,393.91 (1,393.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 282.58 (282.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557.50 (557.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,590.65 (1,590.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.96 (557.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,427.82 (5,427.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 442.00 (442.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,581.46 (14,581.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,269.00 (18,269.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.84 (39.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,494.47 (9,494.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,546.66 (2,546.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,258.17 (9,258.17)
 Total0.004,577,938.09(4,577,938.09)