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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Records130,030.07 0.00 130,030.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,870,119.61 0.00 2,870,119.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,563.20 0.00 9,563.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account450.00 0.00 450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20.39 0.00 20.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In713.60 0.00 713.60
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers224,565.71 0.00 224,565.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,499.96 (122,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,375,429.38 (7,375,429.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 140,791.30 (140,791.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,700.00 (17,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,440.00 (168,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,324.70 (56,324.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 540,923.95 (540,923.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 697,903.27 (697,903.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,519.37 (574,519.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,043.53 (43,043.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,058.07 (13,058.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,449.16 (57,449.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 318.57 (318.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,418.39 (3,418.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,169.41 (6,169.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.66) 9.66
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,282.00 (2,282.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,990.00 (26,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,020.95 (29,020.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,253.16 (14,253.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,491.88 (8,491.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,226.75 (7,226.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,321.20 (18,321.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,195.00 (3,195.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,738.55 (4,738.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,902.00 (18,902.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 152,617.65 (152,617.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,568.06 (62,568.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42.25 (42.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,591.72 (1,591.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,893.34 (2,893.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,460.13 (1,460.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,998.00 (2,998.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,176.01 (32,176.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,687.69 (27,687.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,662.98 (14,662.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,857.13 (12,857.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63.98 (63.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,572.46 (24,572.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 222,206.55 (222,206.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,355.65 (1,355.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.01 (25.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,092.41 (42,092.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,761.10 (1,761.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,586.41 (5,586.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 169.00 (169.00)
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 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,858.01 (48,858.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,163.20 (9,163.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,680.34 (12,680.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 239,622.74 (239,622.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,855.28 (6,855.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,597.55 (30,597.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 713.60 (713.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,902.00 (6,902.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 224,565.71 (224,565.71)
 Total3,235,462.5811,147,801.93(7,912,339.35)