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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Records150,410.41 0.00 150,410.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,822,700.43 0.00 1,822,700.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,025.00 0.00 3,025.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party197.85 0.00 197.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers241,399.96 0.00 241,399.96
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 5,140,902.76 (5,140,902.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,457.97 (175,457.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,606.00 (39,606.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58.16 (58.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,780.00 (77,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,387.35 (17,387.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 323,902.45 (323,902.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 493,739.08 (493,739.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 411,641.54 (411,641.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,290.45 (57,290.45)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 8,454.00 (8,454.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,776.21 (8,776.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,888.55 (37,888.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,906.62 (2,906.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,505.62 (7,505.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 568.29 (568.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 209.71 (209.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 412.07 (412.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.26 (52.26)
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 14,658.00 (14,658.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,857.45 (10,857.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.27 (10.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,515.88 (1,515.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,542.50 (14,542.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,658.00 (2,658.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,340.30 (6,340.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,007.20 (2,007.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,309.26 (2,309.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,263.40 (13,263.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,834.80 (10,834.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,051.64 (2,051.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,858.50 (29,858.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,687.34 (142,687.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,656.91 (67,656.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,675.81 (2,675.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28.88 (28.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43.51 (43.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,904.12 (22,904.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,553.55 (8,553.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,446.92 (41,446.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,574.50 (13,574.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,734.02 (6,734.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,511.04 (16,511.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,716.67 (7,716.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,230.54 (21,230.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,947.02 (33,947.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 231,627.70 (231,627.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.32 (41.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,425.56 (51,425.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,217.00 (2,217.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (686.78) 686.78
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.49 (1.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,310.41 (56,310.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,282.28 (8,282.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 180,248.00 (180,248.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,726.11 (9,726.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,917.21 (28,917.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,438.60 (4,438.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 222,091.54 (222,091.54)
 Total2,227,733.658,198,532.26(5,970,798.61)