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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Records36,501.10 0.00 36,501.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales225.00 0.00 225.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,515,606.20 0.00 5,515,606.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,722.24 0.00 34,722.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party852.25 0.00 852.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,143.52 0.00 2,143.52
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 8,323,363.74 (8,323,363.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,000.00 (107,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,220.00 (141,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 186,812.85 (186,812.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 808,581.66 (808,581.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,261.83 (13,261.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,505.02 (42,505.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 881,123.75 (881,123.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,495.66 (81,495.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 654,053.38 (654,053.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,219.88 (5,219.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 762.68 (762.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 190.71 (190.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 865.04 (865.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,882.51 (14,882.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,934.00 (3,934.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,562.00 (7,562.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,118.00 (16,118.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,755.83 (4,755.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,058.21 (8,058.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,036.09 (4,036.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 460,053.14 (460,053.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,198.44 (180,198.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,208.06 (5,208.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,364.00 (9,364.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,301.58 (84,301.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,576.66 (5,576.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,822.84 (15,822.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,692.00 (4,692.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,781.22 (15,781.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,433.30 (53,433.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,273.54 (10,273.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,797.25 (73,797.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,136.00 (3,136.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,755.98 (37,755.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 375,543.90 (375,543.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,854.85 (44,854.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,016.76 (8,016.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 155,264.32 (155,264.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,722.24 (25,722.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,120.98 (8,120.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 187,944.00 (187,944.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,467.26 (24,467.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 163,044.21 (163,044.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,143.52 (2,143.52)
 Total5,590,050.3113,449,957.49(7,859,907.18)