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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Records147,086.98 0.00 147,086.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,541,956.27 0.00 2,541,956.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,063.20 0.00 11,063.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40.02 0.00 40.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts156.09 0.00 156.09
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers347,141.35 0.00 347,141.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,177.04 (122,177.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,578,507.39 (7,578,507.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,822.46 (114,822.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 240,800.00 (240,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,160.00 (165,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,334.39 (27,334.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 537,688.19 (537,688.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 661,110.54 (661,110.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 602,642.26 (602,642.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,550.92 (46,550.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,069.16 (15,069.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,392.66 (68,392.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,245.97 (4,245.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,230.59 (16,230.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,147.43 (1,147.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.55) 45.55
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 Dues0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,763.00 (6,763.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,579.25 (1,579.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,143.75 (2,143.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,107.24 (17,107.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,826.56 (9,826.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,220.50 (1,220.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81,005.75 (81,005.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,474.50 (14,474.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,001.06 (4,001.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (18,959.90) 18,959.90
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 156,919.33 (156,919.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,543.15 (37,543.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,706.42 (20,706.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,866.19 (2,866.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,988.47 (15,988.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,132.30 (1,132.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,071.96 (7,071.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,090.92 (41,090.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,270.84 (17,270.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,503.05 (23,503.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,244.14 (22,244.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,747.09 (29,747.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 219,229.88 (219,229.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,561.86 (1,561.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46.29 (46.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,733.47 (42,733.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,726.07 (1,726.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,019.42 (2,019.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 128.32 (128.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.20 (11.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,052.65 (83,052.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,363.20 (10,363.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,537.24 (11,537.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 205,139.24 (205,139.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,216.61 (6,216.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,661.72 (27,661.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156.09 (156.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,109.37 (9,109.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 347,141.35 (347,141.35)
 Total3,049,243.9111,672,424.18(8,623,180.27)