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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Records9,646.55 0.00 9,646.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,342,767.44 0.00 5,342,767.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,722.24 0.00 31,722.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63.39 0.00 63.39
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 8,590,311.33 (8,590,311.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,208.34 (20,208.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,500.00 (122,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,663.04 (1,663.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,880.00 (137,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,250.77 (57,250.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 830,196.28 (830,196.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,684.45 (18,684.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,952.55 (43,952.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 937,342.75 (937,342.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,160.07 (84,160.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 661,820.10 (661,820.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,076.09 (4,076.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,102.59 (1,102.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 817.06 (817.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 346.84 (346.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 903.63 (903.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,160.73 (3,160.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,183.50 (1,183.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,601.65 (7,601.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,755.27 (15,755.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,548.00 (17,548.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,311.97 (11,311.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,989.33 (14,989.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,656.00 (44,656.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,719.93 (2,719.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,110.70 (4,110.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,218.50 (1,218.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 436,081.01 (436,081.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,759.10 (67,759.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,118.67 (8,118.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,862.01 (4,862.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,809.31 (105,809.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,917.67 (3,917.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,123.78 (45,123.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,047.91 (5,047.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,400.08 (2,400.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,324.44 (26,324.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,557.20 (129,557.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,663.75 (36,663.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,718.56 (36,718.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 376,022.67 (376,022.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,663.56 (26,663.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,271.15 (7,271.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,871.77 (203,871.77)
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 8,717.44 (8,717.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 153,158.07 (153,158.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,387.42 (24,387.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 524.49 (524.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,143.52 (2,143.52)
 Total5,386,343.1413,558,146.29(8,171,803.15)