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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2026
September 1, 2025 - September 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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 289,131.71 (289,131.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,343.26 (10,343.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,719.57 (28,719.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,498.13 (1,498.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,228.26 (20,228.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,342.24 (2,342.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,413.94 (23,413.94)
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 Fares0.00 401.60 (401.60)
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 Conferences0.00 500.00 (500.00)
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 1,773.08 (1,773.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480.00 (480.00)
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 1,263.06 (1,263.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,825.90 (1,825.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21.90 (21.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,140.00 (6,140.00)
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 1,159.65 (1,159.65)
 Total0.00412,157.08(412,157.08)