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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2024
September 1, 2023 - October 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 Records1,195.00 0.00 1,195.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,690,205.18 0.00 3,690,205.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,787.04 0.00 65,787.04
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 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,542,154.86 (1,542,154.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,380.00 (23,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26.61 (26.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,027.42 (149,027.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,697.70 (3,697.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,904.41 (7,904.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,723.07 (159,723.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,133.47 (15,133.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,927.37 (116,927.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 582.65 (582.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133.53 (133.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 217.40 (217.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,411.23 (1,411.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 927.67 (927.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 295.48 (295.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.22 (51.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,062.00 (13,062.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,944.00 (8,944.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 681.53 (681.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,480.84 (104,480.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87.89 (87.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,453.58 (13,453.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135.36 (135.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 844.58 (844.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,051.82 (1,051.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,497.88 (28,497.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,390.15 (6,390.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,159.68 (63,159.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,416.30 (2,416.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,365.26 (1,365.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,476.30 (27,476.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,287.04 (4,287.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,243.61 (7,243.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,048.43 (4,048.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 541.55 (541.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,143.52 (2,143.52)
 Total3,759,330.742,357,047.611,402,283.13