State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3719 - Fees for Copies or Filing of Records	835.00	0.00	835.00
	3765 - Interagency Sale of Supplies/Equipment/Services	2,575,667.79	0.00	2,575,667.79
	3790 - Deposit to Trust or Suspense	48,643.52	0.00	48,643.52
	3980 - Operating Account Transfers In	2,143.52	0.00	2,143.52
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	15,000.00	(15,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	774,402.76	(774,402.76)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,375.00	(4,375.00)
	7022 - Longevity Pay	0.00	11,720.00	(11,720.00)
	7023 - Lump Sum Termination Payment	0.00	26.61	(26.61)
	7032 - Employees Retirement -- State Contribution	0.00	74,673.47	(74,673.47)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,848.85	(1,848.85)
	7040 - Additional Payroll Retirement Contribution	0.00	3,968.83	(3,968.83)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	80,128.65	(80,128.65)
	7042 - Payroll Health Insurance Contribution	0.00	7,589.53	(7,589.53)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	58,772.02	(58,772.02)
	7101 - Travel In-State - Public Transportation Fares	0.00	476.30	(476.30)
	7102 - Travel In-State - Mileage	0.00	133.53	(133.53)
	7105 - Travel In-State - Incidental Expenses	0.00	180.98	(180.98)
	7106 - Travel In-State - Meals and Lodging	0.00	1,256.69	(1,256.69)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	927.67	(927.67)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	295.48	(295.48)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,012.00	(1,012.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	43.90	(43.90)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,500.00	(1,500.00)
	7253 - Other Professional Services	0.00	681.53	(681.53)
	7275 - Information Technology Services	0.00	100,277.50	(100,277.50)
	7276 - Communication Services	0.00	15.30	(15.30)
	7277 - Cleaning Services	0.00	675.00	(675.00)
	7286 - Freight/Delivery Service	0.00	48.81	(48.81)
	7299 - Purchased Contracted Services	0.00	12,241.80	(12,241.80)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	766.58	(766.58)
	7380 - Intangible Property - Computer Software - Expensed	0.00	17,905.12	(17,905.12)
	7406 - Rental of Furnishings and Equipment	0.00	3,931.12	(3,931.12)
	7462 - Rental of Office Buildings or Office Space	0.00	31,579.84	(31,579.84)
	7504 - Telecommunications - Monthly Charge	0.00	163.08	(163.08)
	7516 - Telecommunications - Other Service Charges	0.00	656.47	(656.47)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	17,694.04	(17,694.04)
	7902 - Trust or Suspense Payment	0.00	2,143.52	(2,143.52)
	7947 - State Office of Risk Management Assessments	0.00	7,243.61	(7,243.61)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,021.68	(2,021.68)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	541.55	(541.55)
	7980 - Operating Account Transfers Out	0.00	2,143.52	(2,143.52)
	Total	2,627,289.83	1,239,062.34	1,388,227.49