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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Records52,818.00 0.00 52,818.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,374,262.64 0.00 4,374,262.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(21,264.70) 0.00 (21,264.70)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft81.00 0.00 81.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In809.52 0.00 809.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,441,450.28 (8,441,450.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 148,125.64 (148,125.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,497.20 (178,497.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,700.28 (91,700.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 852,741.45 (852,741.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,846.37 (43,846.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 978,118.58 (978,118.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,119.17 (85,119.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 645,679.16 (645,679.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,004.68 (23,004.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,359.15 (18,359.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,334.96 (50,334.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,657.27 (5,657.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,759.48 (19,759.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 505.12 (505.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 551.42 (551.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,836.94 (4,836.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (174.94) 174.94
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 (1.29) 1.29
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,683.00 (15,683.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,069.05 (14,069.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 118.25 (118.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,480.00 (23,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,392.32 (2,392.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,665.56 (47,665.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,167.69 (1,167.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,396.61 (8,396.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120.29 (120.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,363.28 (37,363.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,208.19 (5,208.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,803.49 (2,803.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,578.00 (6,578.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 446,505.97 (446,505.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,044.84 (24,044.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 402.55 (402.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,768.42 (10,768.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,664.12 (2,664.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,568.02 (1,568.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,361.54 (13,361.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,464.60 (38,464.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,250.60 (72,250.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,457.28 (1,457.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,157.83 (16,157.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,798.16 (5,798.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 276,380.64 (276,380.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,333.97 (63,333.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,056.66 (1,056.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.97 (119.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.05 (1.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,350.70 (57,350.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,714.24 (9,714.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,462.36 (9,462.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 122,069.58 (122,069.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 510.34 (510.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,174.69 (19,174.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 809.52 (809.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,169.78 (1,169.78)
 Total4,406,706.4613,130,195.04(8,723,488.58)