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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Records79,795.59 0.00 79,795.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,636,364.11 0.00 3,636,364.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(483,721.74) 0.00 (483,721.74)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,523.12 0.00 1,523.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,553.92 (135,553.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,451,720.96 (7,451,720.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,131.08 (119,131.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 394,800.00 (394,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,660.00 (183,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,879.91 (37,879.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 584,751.49 (584,751.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,880.22 (37,880.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 791,490.99 (791,490.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,626.85 (74,626.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 607,918.98 (607,918.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,859.52 (32,859.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,093.84 (26,093.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,299.35 (60,299.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 243.97 (243.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,953.13 (4,953.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,703.87 (13,703.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,262.99 (2,262.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,128.94 (1,128.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,367.60 (1,367.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,519.64 (7,519.64)
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 15,805.00 (15,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,966.50 (42,966.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,254.16 (1,254.16)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 23,226.46 (23,226.46)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 26,773.54 (26,773.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 599.47 (599.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,730.00 (23,730.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,490.00 (60,490.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,904.69 (1,904.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,514.96 (4,514.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,309.80 (4,309.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,091.20 (29,091.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,232.65 (28,232.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 412.99 (412.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,782.93 (4,782.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,632.00 (18,632.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,402.34 (121,402.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,047.54 (44,047.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,961.90 (32,961.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,337.79 (1,337.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,153.14 (2,153.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,543.76 (20,543.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,853.43 (12,853.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,624.57 (27,624.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,916.29 (22,916.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,679.19 (1,679.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,994.00 (21,994.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 232,225.72 (232,225.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,695.09 (44,695.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37.45 (37.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,387.01 (1,387.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,017.96 (5,017.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,000.04 (40,000.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,277.44 (18,277.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,086.28 (11,086.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 189,462.24 (189,462.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,368.05 (3,368.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,235.87 (32,235.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,523.12 (1,523.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 341.20 (341.20)
 Total3,233,961.0811,747,351.35(8,513,390.27)