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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Records150,282.01 0.00 150,282.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,426,839.51 0.00 2,426,839.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,000.00) 0.00 (6,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59.79 0.00 59.79
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers410,529.98 0.00 410,529.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,958.26 (116,958.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,988,723.96 (6,988,723.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,642.10 (141,642.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 444,300.00 (444,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 151,320.00 (151,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,451.98 (42,451.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 468,148.40 (468,148.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 577,110.60 (577,110.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 583,050.24 (583,050.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,344.48 (52,344.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,003.04 (13,003.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,233.50 (58,233.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 162.71 (162.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,451.46 (4,451.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,245.56 (8,245.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 458.34 (458.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55.47 (55.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,085.00 (16,085.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,633.00 (8,633.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,455.00 (3,455.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,507.71 (13,507.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,694.56 (5,694.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,371.83 (14,371.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,870.25 (1,870.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,395.68 (7,395.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,773.00 (12,773.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,438.18 (4,438.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 326.44 (326.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,855.42 (3,855.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,653.02 (9,653.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,557.65 (171,557.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,374.81 (75,374.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,689.88 (2,689.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (567.56) 567.56
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,439.58 (35,439.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,981.74 (3,981.74)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 13,634.00 (13,634.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,562.54 (38,562.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,942.00 (5,942.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,978.97 (1,978.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,830.21 (32,830.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,631.35 (38,631.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,359.02 (43,359.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,133.00 (31,133.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,793.05 (38,793.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,043.69 (29,043.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,507.04 (193,507.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,352.28 (2,352.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,795.52 (45,795.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 948.58 (948.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 225.19 (225.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,213.75 (70,213.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,464.06 (11,464.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 227,154.25 (227,154.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,222.74 (6,222.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,084.29 (28,084.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 410,529.98 (410,529.98)
 Total2,984,211.2911,323,269.38(8,339,058.09)