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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2024
September 1, 2023 - August 31, 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 Records7,570.00 0.00 7,570.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,568,920.83 0.00 5,568,920.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,922.24 0.00 26,922.24
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 Positions0.00 182,802.87 (182,802.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,213,997.12 (9,213,997.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 174,950.00 (174,950.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,620.00 (144,620.00)
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 Contribution0.00 889,695.50 (889,695.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,352.38 (22,352.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,245.40 (47,245.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 952,494.43 (952,494.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,700.13 (90,700.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 713,891.60 (713,891.60)
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 Fares0.00 995.51 (995.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,390.35 (1,390.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 631.69 (631.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,665.51 (4,665.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,717.40 (5,717.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,620.05 (1,620.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,819.11 (9,819.11)
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 14,709.00 (14,709.00)
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 Services0.00 505,486.28 (505,486.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,532.86 (74,532.86)
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 3,001.90 (3,001.90)
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 59,831.51 (59,831.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,040.72 (4,040.72)
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 42,701.59 (42,701.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,652.56 (1,652.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,741.94 (8,741.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,249.76 (26,249.76)
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 80,444.34 (80,444.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,302.64 (38,302.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 381,866.29 (381,866.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,615.02 (21,615.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,128.26 (6,128.26)
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)0.00 178,292.69 (178,292.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,852.24 (30,852.24)
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 19,196.51 (19,196.51)
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)
 Total5,605,556.5914,264,510.49(8,658,953.90)