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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Records156,074.68 0.00 156,074.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,907,615.04 0.00 1,907,615.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense250.00 0.00 250.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,100.00 0.00 4,100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party308.91 0.00 308.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers234,728.32 0.00 234,728.32
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 5,185,413.02 (5,185,413.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 170,987.08 (170,987.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 157.03 (157.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,140.00 (76,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,921.62 (24,921.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,734.75 (6,734.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 315,846.51 (315,846.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 466,770.13 (466,770.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 421,779.16 (421,779.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,013.87 (61,013.87)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 29,226.60 (29,226.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,844.98 (10,844.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,489.36 (34,489.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,892.85 (2,892.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,736.78 (9,736.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 692.50 (692.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 331.64 (331.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102.54 (102.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.22 (26.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,306.00 (15,306.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,113.95 (11,113.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25.03 (25.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 489.80 (489.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,682.68 (8,682.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,235.00 (7,235.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,468.65 (24,468.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,908.50 (3,908.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,489.83 (1,489.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,205.21 (3,205.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,963.51 (2,963.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,604.16 (32,604.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,362.57 (141,362.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,367.07 (68,367.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,987.36 (2,987.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214.77 (214.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,372.59 (13,372.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,572.66 (1,572.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,376.01 (13,376.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,184.26 (24,184.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 422.26 (422.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,118.35 (15,118.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,676.20 (23,676.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,688.00 (13,688.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,611.30 (23,611.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (135.50) 135.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,218.78 (45,218.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 237,328.57 (237,328.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.02 (6.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,917.75 (50,917.75)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (57,959.38) 57,959.38
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51,014.38 (51,014.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34.45 (34.45)
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 11.07 (11.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,123.51 (78,123.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,959.67 (23,959.67)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 373,053.00 (373,053.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,759.47 (10,759.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,070.28 (38,070.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,559.79 (2,559.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 254,036.74 (254,036.74)
 Total2,303,076.958,585,313.56(6,282,236.61)