| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records106,016.07 0.00 106,016.07
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment252.21 0.00 252.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,694,881.12 0.00 4,694,881.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,062.50 0.00 9,062.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,115.40 0.00 14,115.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,751.50 0.00 4,751.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,115.40) 0.00 (14,115.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers226,017.63 0.00 226,017.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,828.74 (100,828.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,505,789.26 (4,505,789.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 183,044.44 (183,044.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,824.24 (5,824.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 645.24 (645.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,939.55 (29,939.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,723.98 (33,723.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 290,769.10 (290,769.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 334,091.17 (334,091.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,748.52 (364,748.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,599.03 (74,599.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,107.72 (12,107.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,663.96 (24,663.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 283.70 (283.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,031.71 (2,031.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,855.90 (11,855.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 274.63 (274.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,484.05 (2,484.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 603.53 (603.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98.85 (98.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.88) 45.88
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,266.00 (15,266.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,404.00 (1,404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,412.25 (20,412.25)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,438.00 (1,438.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,693.65 (36,693.65)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 892.25 (892.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,563.50 (1,563.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 882.33 (882.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,628.74 (5,628.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,086.34 (22,086.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,593.75 (2,593.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,471.73 (4,471.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,740.11 (1,740.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,981.87 (3,981.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,923.67 (35,923.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 118,914.35 (118,914.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,889.46 (36,889.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,461.06 (1,461.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,187.54 (45,187.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,514.38 (5,514.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,903.58 (2,903.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,285.40 (7,285.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,512.00 (31,512.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,677.00 (50,677.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,179.21 (4,179.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,385.80 (14,385.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,386.90 (46,386.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 183,063.31 (183,063.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (439.77) 439.77
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,928.24 (48,928.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,049.88 (3,049.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 207.90 (207.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,820.44 (9,820.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 403.60 (403.60)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,274.74 (19,274.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 151.43 (151.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.39 (29.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 277,981.44 (277,981.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,204.06 (12,204.06)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,330.50 (5,330.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 211,982.28 (211,982.28)
 Total5,040,981.037,287,460.75(2,246,479.72)