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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Records31,079.10 0.00 31,079.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment280.00 0.00 280.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,432,029.49 0.00 5,432,029.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,880.10 0.00 15,880.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,084.52 0.00 2,084.52
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 8,554,941.72 (8,554,941.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,978.46 (46,978.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,400.00 (159,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,151.11 (125,151.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 832,641.62 (832,641.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,214.21 (18,214.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,910.01 (43,910.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 911,856.95 (911,856.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,109.31 (84,109.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 663,557.65 (663,557.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,246.17 (12,246.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,320.65 (13,320.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,857.90 (31,857.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,393.25 (2,393.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,017.77 (12,017.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109.42 (109.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 209.31 (209.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,153.20 (1,153.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,255.00 (15,255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,997.92 (14,997.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 941.68 (941.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 210.38 (210.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,907.40 (14,907.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 67,600.00 (67,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,931.91 (3,931.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,406.20 (26,406.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 172,969.67 (172,969.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,940.67 (63,940.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,556.25 (4,556.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,901.88 (2,901.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,768.00 (13,768.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 220,564.52 (220,564.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,858.97 (22,858.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 431.92 (431.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 139.14 (139.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,908.64 (17,908.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,757.98 (3,757.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,877.00 (4,877.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,489.01 (2,489.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,114.75 (16,114.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,743.25 (83,743.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,998.39 (86,998.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,329.05 (45,329.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 319,975.53 (319,975.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,742.51 (44,742.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 196.73 (196.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,617.31 (8,617.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.98 (5.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,573.03 (150,573.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,346.84 (29,346.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,302.75 (9,302.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 183,868.00 (183,868.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,585.24 (24,585.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 254.36 (254.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,084.52 (2,084.52)
 Total5,481,353.2113,386,566.09(7,905,212.88)