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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Records83,613.20 0.00 83,613.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,281,931.80 0.00 2,281,931.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense516,582.45 0.00 516,582.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,421.93 0.00 1,421.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,466.09 (134,466.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,233,419.27 (7,233,419.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,095.58 (79,095.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,120.02 (179,120.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,543.80 (44,543.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 561,671.00 (561,671.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,715.00 (33,715.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 732,437.67 (732,437.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,717.41 (72,717.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 583,734.78 (583,734.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,143.03 (34,143.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,461.92 (19,461.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,165.08 (63,165.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,360.39 (4,360.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,318.16 (7,318.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,881.96 (1,881.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,829.23 (10,829.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,411.39 (1,411.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,599.89 (9,599.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.67 (47.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,410.00 (15,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,092.80 (23,092.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,246.00 (3,246.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,205.00 (31,205.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,446.25 (46,446.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,414.99 (11,414.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,145.88 (5,145.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,475.24 (25,475.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,017.47 (4,017.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,098.65 (17,098.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,398.59 (116,398.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,250.86 (45,250.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47.45 (47.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,913.88 (9,913.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,530.68 (1,530.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 933.68 (933.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,114.35 (8,114.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,191.21 (1,191.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,577.84 (22,577.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,290.59 (7,290.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,339.45 (3,339.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,245.90 (21,245.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 228,160.16 (228,160.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,389.84 (1,389.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,155.46 (43,155.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,634.56 (2,634.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,037.65 (5,037.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,980.14 (44,980.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,665.54 (17,665.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,091.30 (11,091.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 194,353.12 (194,353.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,856.75 (2,856.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,998.67 (25,998.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,421.93 (1,421.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 957.60 (957.60)
 Total2,883,549.3811,117,635.06(8,234,085.68)