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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Records88,747.40 0.00 88,747.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,177,974.52 0.00 3,177,974.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,581.00 0.00 20,581.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5.02 0.00 5.02
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 7,112,756.17 (7,112,756.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,743.99 (141,743.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 275,650.00 (275,650.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,940.00 (165,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,489.46 (55,489.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 483,363.03 (483,363.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,178.28 (690,178.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,583.82 (71,583.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,148.18 (574,148.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,597.78 (35,597.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,282.82 (20,282.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,843.26 (60,843.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,353.44 (4,353.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,183.81 (8,183.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,791.79 (1,791.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 176.76 (176.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150.11 (150.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,451.87 (1,451.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,885.00 (14,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,647.00 (5,647.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,860.38 (1,860.38)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 487.15 (487.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,041.00 (7,041.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,455.00 (52,455.00)
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 38,095.50 (38,095.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,660.06 (8,660.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 877.14 (877.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,269.10 (24,269.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,247.52 (3,247.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,087.99 (13,087.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,120.13 (111,120.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,067.64 (42,067.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42.25 (42.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 331.86 (331.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,362.23 (46,362.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,281.70 (1,281.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,900.74 (3,900.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,622.00 (6,622.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,336.49 (6,336.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,324.75 (41,324.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,655.60 (19,655.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,701.77 (14,701.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 218.73 (218.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,139.89 (29,139.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 225,444.05 (225,444.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,446.67 (1,446.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,779.75 (41,779.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,947.22 (1,947.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 128.35 (128.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,641.29 (4,641.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,370.06 (51,370.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,688.19 (10,688.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,893.37 (12,893.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 249,224.96 (249,224.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,111.07 (3,111.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,870.00 (28,870.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 140,753.07 (140,753.07)
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 6,326.00 (6,326.00)
 Total3,288,021.5411,111,233.93(7,823,212.39)