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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Records76,325.94 0.00 76,325.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,973,893.69 0.00 3,973,893.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,136.64 0.00 37,136.64
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 Positions0.00 158,781.28 (158,781.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,146,477.68 (8,146,477.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,306.46 (78,306.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,056,145.15 (1,056,145.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,215.73 (180,215.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,161.92 (93,161.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 802,471.74 (802,471.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,852.45 (41,852.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 844,581.29 (844,581.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,211.24 (81,211.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 705,889.20 (705,889.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,425.76 (31,425.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,332.10 (24,332.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,179.49 (58,179.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,106.07 (6,106.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,067.31 (25,067.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 261.57 (261.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 318.85 (318.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,547.77 (2,547.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,720.71 (14,720.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.58 (180.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 7.14 (7.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,545.00 (16,545.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,100.25 (30,100.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,038.49 (2,038.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,295.86 (3,295.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,995.05 (52,995.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,188.91 (12,188.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,149.62 (5,149.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,237.64 (2,237.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,741.08 (40,741.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,659.60 (1,659.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,967.02 (3,967.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,228.00 (17,228.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,505.10 (117,505.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,079.95 (41,079.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136.45 (136.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,268.86 (2,268.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,834.33 (14,834.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,531.41 (1,531.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,547.10 (17,547.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,679.07 (10,679.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,530.83 (4,530.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,751.48 (19,751.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,534.40 (30,534.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,304.60 (6,304.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,347.14 (11,347.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,124.66 (21,124.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 243,018.52 (243,018.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,832.00 (1,832.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,053.84 (47,053.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,404.06 (1,404.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,801.13 (1,801.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,460.47 (10,460.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,535.63 (5,535.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,302.36 (17,302.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,850.24 (16,850.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,002.55 (9,002.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 94,804.00 (94,804.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,316.10 (2,316.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,198.42 (22,198.42)
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 3,540.55 (3,540.55)
 Total4,088,879.3913,337,983.08(9,249,103.69)