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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3719 - Fees for Copies or Filing of Records110,920.11 0.00 110,920.11
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment32.78 0.00 32.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,521,285.02 0.00 1,521,285.02
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years443.21 0.00 443.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,750.00 0.00 11,750.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,105.00 0.00 5,105.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party123.82 0.00 123.82
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,075.31 0.00 2,075.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers290,690.10 0.00 290,690.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,308.25 (98,308.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,749,426.44 (4,749,426.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 315,990.16 (315,990.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,952.85 (43,952.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,925.88 (1,925.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,654.99 (62,654.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,831.90 (71,831.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 307,311.94 (307,311.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 459,220.20 (459,220.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 396,850.06 (396,850.06)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 65,915.26 (65,915.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,140.44 (11,140.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,160.41 (33,160.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 204.17 (204.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,832.01 (2,832.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,377.85 (19,377.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 554.18 (554.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.56 (110.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 73.07 (73.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,517.00 (15,517.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,157.00 (24,157.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 492.75 (492.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,172.50 (2,172.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,341.76 (25,341.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,283.25 (4,283.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,080.94 (2,080.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,851.50 (3,851.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,457.90 (4,457.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,354.00 (1,354.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,820.41 (3,820.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,502.30 (1,502.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99,300.65 (99,300.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,140.15 (21,140.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,707.42 (3,707.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 361.95 (361.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,640.00 (22,640.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,139.50 (10,139.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,599.99 (3,599.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (3,599.99) 3,599.99
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,816.90 (6,816.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 477.98 (477.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,376.00 (3,376.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,648.00 (7,648.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,551.10 (31,551.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,021.00 (22,021.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,429.60 (16,429.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,769.00 (2,769.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,639.48 (45,639.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 237,662.21 (237,662.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 773.49 (773.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 251.71 (251.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,266.04 (47,266.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,772.00 (5,772.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 683.87 (683.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 348.04 (348.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 936.63 (936.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 573.00 (573.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 143.74 (143.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 698,673.38 (698,673.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (80.00) 80.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 133,107.91 (133,107.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,467.48 (6,467.48)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,344.55 (1,344.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 290,690.10 (290,690.10)
 Total1,957,425.358,460,841.81(6,503,416.46)