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

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records155,607.26 0.00 155,607.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,684,856.30 0.00 1,684,856.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(15,500.00) 0.00 (15,500.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party313.46 0.00 313.46
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers278,702.21 0.00 278,702.21
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 5,461,232.37 (5,461,232.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 189,938.14 (189,938.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 211,165.00 (211,165.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,860.00 (121,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,471.23 (11,471.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 370,521.84 (370,521.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 529,311.56 (529,311.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450,574.80 (450,574.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,078.08 (57,078.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,447.79 (5,447.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,188.48 (50,188.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,107.82 (3,107.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,397.95 (7,397.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 576.30 (576.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 215.35 (215.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,590.44 (2,590.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.15 (34.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,960.00 (14,960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,110.95 (13,110.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 862.58 (862.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 892.50 (892.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,374.00 (22,374.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,139.41 (4,139.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,121.53 (1,121.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,683.54 (10,683.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,912.31 (1,912.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,958.26 (6,958.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,661.26 (6,661.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,188.00 (3,188.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 371.40 (371.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,103.18 (3,103.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,304.00 (38,304.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,611.82 (160,611.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,180.31 (71,180.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,944.01 (2,944.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,422.60 (12,422.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,374.50 (3,374.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,747.44 (26,747.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,883.82 (1,883.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,195.88 (71,195.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,807.67 (9,807.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,670.11 (31,670.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,138.90 (27,138.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 229,349.30 (229,349.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29.71 (29.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,607.61 (48,607.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 124.53 (124.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 143.29 (143.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 168.88 (168.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.12 (36.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,415.55 (69,415.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,826.36 (15,826.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 140,281.00 (140,281.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,015.39 (8,015.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,331.15 (30,331.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,573.33 (3,573.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 278,702.21 (278,702.21)
 Total2,106,979.238,947,373.71(6,840,394.48)