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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Records124,644.43 0.00 124,644.43
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment78.00 0.00 78.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,027,882.88 0.00 2,027,882.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,500.00 0.00 29,500.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,445.00 0.00 4,445.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party269.49 0.00 269.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted96,124.01 0.00 96,124.01
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers253,161.55 0.00 253,161.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,625.00 (98,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,048,516.73 (5,048,516.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 338,633.56 (338,633.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 70,934.15 (70,934.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 557.75 (557.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,520.00 (65,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,724.70 (17,724.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 320,085.14 (320,085.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 510,370.00 (510,370.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 419,794.92 (419,794.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,743.01 (61,743.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,123.70 (12,123.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,353.61 (34,353.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,311.41 (2,311.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,101.43 (12,101.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 256.50 (256.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 704.53 (704.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 223.43 (223.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 433.26 (433.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (112.13) 112.13
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,829.00 (14,829.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,116.95 (11,116.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (25.10) 25.10
Manual of Accounts All fiscal years 7211 - Awards0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,078.06 (12,078.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,727.50 (17,727.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,751.25 (7,751.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,111.44 (16,111.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,313.58 (1,313.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,116.00 (6,116.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,176.41 (8,176.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,156.51 (3,156.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,823.00 (42,823.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,744.52 (122,744.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,274.24 (59,274.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,149.76 (3,149.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 375.93 (375.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,045.51 (7,045.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,235.46 (18,235.46)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,839.21 (5,839.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (477.98) 477.98
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,456.26 (14,456.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 553.38 (553.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,581.19 (50,581.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (12,769.13) 12,769.13
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,486.85 (42,486.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,110.17 (27,110.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (2,633.50) 2,633.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,207.07 (47,207.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 223,586.33 (223,586.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 291.39 (291.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,095.56 (52,095.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 87,282.58 (87,282.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,381.37 (4,381.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 730.06 (730.06)
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 88.36 (88.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 430,036.58 (430,036.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,831.66 (12,831.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 253,161.55 (253,161.55)
 Total2,536,105.368,611,231.68(6,075,126.32)