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Activity by Object
Agency 116 - Sunset Advisory Commission
Fiscal Year 2027
September 1, 2026 - October 31, 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 Employees0.00 674,559.71 (674,559.71)
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 7022 - Longevity Pay0.00 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,834.16 (22,834.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,776.90 (66,776.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,477.76 (3,477.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,870.75 (56,870.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,577.63 (6,577.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,111.35 (54,111.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 473.92 (473.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 486.40 (486.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 358.12 (358.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,172.38 (1,172.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 196.18 (196.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,086.53 (2,086.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 409.59 (409.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 760.38 (760.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.06 (83.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,389.17 (7,389.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (140.02) 140.02
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.38 (23.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 827.39 (827.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,699.46 (19,699.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (288.00) 288.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,418.39 (2,418.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,653.00 (3,653.00)
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 7,751.70 (7,751.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,414.46 (2,414.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,762.73 (1,762.73)
 Total0.00965,873.48(965,873.48)