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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Records44,160.10 0.00 44,160.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,068,340.23 0.00 6,068,340.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,439.10 0.00 34,439.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,117.78 0.00 2,117.78
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 8,510,494.37 (8,510,494.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,580.00 (153,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,671.79 (74,671.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,436.08 (2,436.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 811,597.23 (811,597.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,840.40 (29,840.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,460.00 (43,460.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 905,135.66 (905,135.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,382.95 (83,382.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 653,296.35 (653,296.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 573.75 (573.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 970.61 (970.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.92 (200.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 246.82 (246.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,380.00 (15,380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,351.50 (16,351.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7211 - Awards0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,538.92 (22,538.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,800.00 (29,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,012.34 (2,012.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,133.19 (27,133.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,196.32 (1,196.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,523,382.12 (1,523,382.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,748.18 (109,748.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,585.31 (5,585.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,350.00 (9,350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,437.49 (181,437.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,476.62 (8,476.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 195.52 (195.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,707.22 (16,707.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 338.90 (338.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,042.00 (5,042.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 890.29 (890.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,014.01 (97,014.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 139.90 (139.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,833.15 (47,833.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 365,189.30 (365,189.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59,008.22 (59,008.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 67.21 (67.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,831.87 (12,831.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,420.24 (4,420.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 438,469.99 (438,469.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,413.36 (25,413.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,535.92 (8,535.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 158,433.00 (158,433.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,319.40 (25,319.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 725.09 (725.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,117.78 (2,117.78)
 Total6,149,057.2114,701,747.16(8,552,689.95)