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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Records106,597.73 0.00 106,597.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,253,039.11 0.00 3,253,039.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,063.20 0.00 10,063.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6.25 0.00 6.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In713.60 0.00 713.60
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 7,083,590.69 (7,083,590.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 147,180.75 (147,180.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,050.00 (19,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,500.00 (167,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,108.57 (57,108.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 455,760.85 (455,760.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 648,819.89 (648,819.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,701.81 (65,701.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 554,042.46 (554,042.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,020.68 (39,020.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,596.37 (10,596.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,575.14 (68,575.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 370.37 (370.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,639.74 (3,639.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,185.33 (8,185.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,433.57 (1,433.57)
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 (55.92) 55.92
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 15,060.00 (15,060.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 219.90 (219.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,071.00 (3,071.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,348.00 (1,348.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,435.00 (30,435.00)
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 38,871.11 (38,871.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,133.09 (13,133.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,812.44 (12,812.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,174.13 (7,174.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,027.09 (28,027.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,673.63 (19,673.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,797.29 (4,797.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,595.16 (23,595.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,571.31 (130,571.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,005.68 (45,005.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 473.77 (473.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,298.35 (4,298.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,259.97 (10,259.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,856.10 (2,856.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,315.00 (12,315.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,265.17 (6,265.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,951.68 (12,951.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,336.19 (99,336.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,063.41 (16,063.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,419.46 (22,419.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,030.20 (7,030.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,326.99 (22,326.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 223,371.01 (223,371.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,640.90 (1,640.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 519.91 (519.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,630.49 (40,630.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 341.97 (341.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,223.95 (1,223.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,541.88 (2,541.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 801.63 (801.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (15,823.58) 15,823.58
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 51.68 (51.68)
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 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,153.35 (73,153.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,563.20 (8,563.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,909.66 (10,909.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 281,428.74 (281,428.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,484.53 (4,484.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,565.29 (30,565.29)
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 3,886.52 (3,886.52)
 Total3,370,419.8910,715,464.54(7,345,044.65)