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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Records6,365.00 0.00 6,365.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,386,901.99 0.00 5,386,901.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,995.20 0.00 4,995.20
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 Positions0.00 152,002.05 (152,002.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,685,998.62 (7,685,998.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,750.00 (43,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,660.00 (119,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,270.33 (6,270.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 742,146.36 (742,146.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,607.20 (18,607.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,407.91 (39,407.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 794,952.70 (794,952.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,657.76 (75,657.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 584,411.91 (584,411.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 842.16 (842.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,189.35 (1,189.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 526.47 (526.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,718.37 (3,718.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,688.00 (2,688.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 333.85 (333.85)
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 15,073.17 (15,073.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,674.00 (13,674.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,180.44 (14,180.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 856.87 (856.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,544.00 (15,544.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,890.53 (6,890.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 893.37 (893.37)
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 Services0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 411,414.40 (411,414.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,151.58 (9,151.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,390.15 (2,390.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,888.00 (4,888.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 147.65 (147.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,642.79 (50,642.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,576.71 (3,576.71)
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 7312 - Medical Supplies0.00 568.91 (568.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,603.27 (13,603.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,166.94 (2,166.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,013.66 (16,013.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,581.00 (18,581.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,039.18 (78,039.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,130.08 (30,130.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 318,002.75 (318,002.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,363.10 (21,363.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,154.48 (5,154.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.88 (1.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,925.68 (148,925.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,425.20 (25,425.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,035.48 (9,035.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 147,437.55 (147,437.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,856.59 (17,856.59)
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)
 Total5,400,405.7111,690,190.60(6,289,784.89)