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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Records37,772.00 0.00 37,772.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,818,963.48 0.00 5,818,963.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(467.92) 0.00 (467.92)
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 8,272,998.54 (8,272,998.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,633.15 (113,633.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,770.00 (114,770.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,622.80 (173,622.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,202.54 (154,202.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 832,307.87 (832,307.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,832.65 (42,832.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 917,696.78 (917,696.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,091.74 (82,091.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 657,055.47 (657,055.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,087.54 (16,087.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,269.05 (27,269.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,943.88 (48,943.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,062.27 (6,062.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,675.99 (17,675.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 435.74 (435.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,714.72 (1,714.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,820.51 (10,820.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.64) 5.64
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (5.85) 5.85
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,446.00 (16,446.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,149.00 (28,149.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,496.00 (11,496.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 184.86 (184.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,762.08 (13,762.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,254.00 (5,254.00)
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 3,534.42 (3,534.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,357.11 (48,357.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,192.10 (9,192.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,613.03 (11,613.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 661.00 (661.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,170.23 (56,170.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,698.31 (50,698.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,795.20 (4,795.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,964.19 (5,964.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,686.00 (7,686.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 433,168.72 (433,168.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,990.05 (27,990.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,851.10 (2,851.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,087.03 (270,087.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,886.37 (9,886.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,662.46 (1,662.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 232,557.28 (232,557.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 113,197.98 (113,197.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,682.68 (58,682.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 255,854.92 (255,854.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,621.05 (1,621.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,089.91 (22,089.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,349.50 (2,349.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 184,766.65 (184,766.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90,742.93 (90,742.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,597.25 (52,597.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,902.60 (9,902.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,342.15 (2,342.15)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4.45 (4.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 253.45 (253.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,974.26 (37,974.26)
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 9,548.45 (9,548.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 116,083.93 (116,083.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,954.33 (30,954.33)
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 1,235.00 (1,235.00)
 Total5,857,077.0813,957,291.54(8,100,214.46)