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

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Records86,716.68 0.00 86,716.68
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment58.68 0.00 58.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,099,365.92 0.00 5,099,365.92
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,292.52 0.00 2,292.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,008.96) 0.00 (1,008.96)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,008.96 0.00 3,008.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,560.00 0.00 7,560.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party358.16 0.00 358.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,800.68 0.00 1,800.68
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers281,394.61 0.00 281,394.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,833.92 (94,833.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,615,047.52 (4,615,047.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 281,144.55 (281,144.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,941.76 (61,941.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,061.26 (4,061.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,585.46 (33,585.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,356.77 (26,356.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 302,696.60 (302,696.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 367,533.83 (367,533.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,568.16 (382,568.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,564.66 (72,564.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,396.00 (2,396.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,282.06 (15,282.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,215.46 (25,215.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,441.85 (3,441.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,886.54 (20,886.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 853.60 (853.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 219.12 (219.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 222.45 (222.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 899.27 (899.27)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 376.33 (376.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.96 (17.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,849.00 (14,849.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 206.26 (206.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,379.00 (13,379.00)
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 1,657.79 (1,657.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100,813.16 (100,813.16)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,537.46 (4,537.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,411.00 (1,411.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,462.05 (1,462.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,861.37 (8,861.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,064.82 (10,064.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,551.60 (5,551.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 856.63 (856.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,104.94 (3,104.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,769.64 (39,769.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,251.16 (94,251.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,948.23 (44,948.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,163.04 (2,163.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 661.82 (661.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,524.79 (22,524.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,287.08 (1,287.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,091.00 (6,091.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 495.25 (495.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,779.09 (2,779.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,761.00 (16,761.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,990.94 (10,990.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,311.70 (20,311.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,956.03 (47,956.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 198,735.35 (198,735.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,570.20 (1,570.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 736.73 (736.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,722.45 (50,722.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,215.90 (1,215.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,341.19 (11,341.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,929.74 (4,929.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 351.52 (351.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,785.81 (2,785.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 573.20 (573.20)
Manual of Accounts All fiscal years 7523 - 0.00 639.20 (639.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.65 (57.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 218,302.76 (218,302.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 317,356.83 (317,356.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 739.12 (739.12)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,085.75 (14,085.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 281,394.61 (281,394.61)
 Total5,481,547.257,909,336.99(2,427,789.74)