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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Records50,430.00 0.00 50,430.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment37.35 0.00 37.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,709,523.30 0.00 5,709,523.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,349.32 0.00 28,349.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft108.30 0.00 108.30
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 Positions0.00 173,181.82 (173,181.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,694,178.38 (8,694,178.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,653.90 (73,653.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 140,192.00 (140,192.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 172,220.00 (172,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219,968.98 (219,968.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 861,412.81 (861,412.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,114.80 (6,114.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,701.09 (44,701.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 935,830.35 (935,830.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,046.89 (85,046.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 690,555.86 (690,555.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,718.26 (14,718.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,675.84 (23,675.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,465.12 (54,465.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,433.61 (5,433.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,357.33 (22,357.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,019.52 (5,019.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,623.64 (1,623.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,734.97 (9,734.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,903.00 (15,903.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,455.52 (39,455.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,602.72 (20,602.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 955.32 (955.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,800.00 (26,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,613.84 (2,613.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,176.20 (39,176.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 779.11 (779.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 275.11 (275.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,820.79 (25,820.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 291,042.00 (291,042.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,792.97 (53,792.97)
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 3,289.95 (3,289.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 890,478.51 (890,478.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,620.26 (34,620.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 747.11 (747.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.52 (38.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,485.47 (55,485.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,366.73 (41,366.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,249.85 (2,249.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 126,959.77 (126,959.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,826.06 (61,826.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 127,986.18 (127,986.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,050.61 (3,050.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,525.43 (39,525.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,409.00 (1,409.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 314,295.37 (314,295.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,846.00 (1,846.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,213.24 (48,213.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.06 (8.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,411.87 (12,411.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 198.34 (198.34)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 48,456.67 (48,456.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.99 (24.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,536.54 (140,536.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,414.24 (20,414.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,955.83 (7,955.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 131,581.28 (131,581.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,994.78 (22,994.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 108.30 (108.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 809.52 (809.52)
 Total5,789,257.7914,911,360.43(9,122,102.64)