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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Records147,193.12 0.00 147,193.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,332,767.30 0.00 2,332,767.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,000.00) 0.00 (4,000.00)
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 Party138.85 0.00 138.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers257,023.36 0.00 257,023.36
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 5,669,597.79 (5,669,597.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 191,185.30 (191,185.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 217,000.00 (217,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,620.00 (135,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,767.54 (41,767.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 388,639.96 (388,639.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 544,626.14 (544,626.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,075.78 (471,075.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,185.96 (56,185.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,301.88 (12,301.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,585.53 (53,585.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,072.83 (4,072.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,112.25 (9,112.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (56.98) 56.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,934.63 (5,934.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 241.20 (241.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,575.23 (1,575.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,761.25 (11,761.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,526.00 (2,526.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,535.41 (4,535.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,506.38 (7,506.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,975.30 (4,975.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,095.94 (2,095.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,104.04 (23,104.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,780.00 (13,780.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,278.56 (4,278.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,225.41 (4,225.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,304.00 (12,304.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 146,430.96 (146,430.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,971.33 (75,971.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,142.75 (3,142.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,376.83 (8,376.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,225.88 (2,225.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,729.63 (12,729.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,917.00 (3,917.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,224.75 (2,224.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,483.27 (115,483.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,835.68 (10,835.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,635.64 (12,635.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,159.34 (23,159.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,074.96 (29,074.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 212,845.07 (212,845.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,905.56 (1,905.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28.65 (28.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,464.82 (46,464.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,128.57 (2,128.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,468.50 (1,468.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 287.73 (287.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 162.40 (162.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.67 (19.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,809.73 (69,809.73)
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 12,370.28 (12,370.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 224,214.00 (224,214.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,569.02 (8,569.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,951.85 (31,951.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 257,023.36 (257,023.36)
 Total2,736,122.639,326,838.56(6,590,715.93)