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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Records140,598.93 0.00 140,598.93
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,102,086.40 0.00 3,102,086.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense713.60 0.00 713.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37.22 0.00 37.22
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers336,108.03 0.00 336,108.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,624.92 (118,624.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,265,986.36 (7,265,986.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 148,186.96 (148,186.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 165,000.00 (165,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,360.00 (158,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,008.42 (25,008.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,420.26 (21,420.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 482,022.77 (482,022.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 596,460.69 (596,460.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 568,765.69 (568,765.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,652.51 (48,652.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,301.89 (22,301.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,409.59 (72,409.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 192.64 (192.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,179.83 (4,179.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,843.81 (13,843.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 122.43 (122.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 377.39 (377.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 464.41 (464.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,315.71 (3,315.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 78.82 (78.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,005.00 (16,005.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,499.00 (24,499.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,192.00 (33,192.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,686.00 (2,686.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,468.32 (19,468.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,787.34 (5,787.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,596.24 (12,596.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 878.53 (878.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,168.30 (17,168.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,329.50 (15,329.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,207.00 (3,207.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,226.54 (4,226.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,855.00 (13,855.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 187,313.16 (187,313.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,297.98 (77,297.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,245.83 (1,245.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.79 (7.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,976.10 (47,976.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,246.60 (5,246.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,380.77 (2,380.77)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (348.00) 348.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,621.03 (24,621.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,005.33 (14,005.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,820.51 (38,820.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,050.02 (7,050.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,546.63 (76,546.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,630.41 (42,630.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,622.00 (32,622.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 209,264.06 (209,264.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,405.80 (1,405.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,142.28 (44,142.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,638.42 (2,638.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 245.64 (245.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 228.50 (228.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 792.40 (792.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (13.78) 13.78
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,237.82 (92,237.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,541.31 (10,541.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 209,838.00 (209,838.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,290.78 (9,290.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,485.78 (33,485.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,495.00 (2,495.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,884.72 (3,884.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 336,108.03 (336,108.03)
 Total3,581,594.1811,403,209.10(7,821,614.92)