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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2024
September 1, 2023 - December 30, 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 Records2,380.00 0.00 2,380.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,275,217.50 0.00 4,275,217.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,214.08 0.00 50,214.08
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 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,083,850.30 (3,083,850.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,820.00 (46,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,829.17 (1,829.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 297,704.88 (297,704.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,395.40 (7,395.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,806.53 (15,806.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 316,659.35 (316,659.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,153.37 (30,153.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,367.96 (258,367.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 617.92 (617.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 704.81 (704.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 302.13 (302.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,132.13 (2,132.13)
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 7201 - Membership Dues0.00 283.17 (283.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,075.00 (2,075.00)
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 Services0.00 431.54 (431.54)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 268.00 (268.00)
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 Services0.00 149,587.52 (149,587.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 834.47 (834.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,540.71 (24,540.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,379.56 (2,379.56)
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 9,975.66 (9,975.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,164.82 (1,164.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,098.97 (30,098.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,833.59 (12,833.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 126,541.71 (126,541.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,577.10 (6,577.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,548.18 (2,548.18)
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 47,581.42 (47,581.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,144.08 (9,144.08)
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 8,073.10 (8,073.10)
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)
 Total4,329,955.104,614,664.11(284,709.01)