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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Records4,126.80 0.00 4,126.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,862,448.83 0.00 3,862,448.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,067.60 0.00 18,067.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,713.52 0.00 2,713.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,002.05 (77,002.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,966,750.35 (3,966,750.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,750.00 (22,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,700.00 (61,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,484.23 (21,484.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 382,852.67 (382,852.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,737.51 (9,737.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,331.71 (20,331.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,593.64 (393,593.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,074.02 (39,074.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,331.93 (302,331.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 946.94 (946.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 416.23 (416.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139.26 (139.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 693.61 (693.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 762.74 (762.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 878.64 (878.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 174.32 (174.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 584.45 (584.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.34 (19.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,395.00 (3,395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,608.97 (9,608.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,120.00 (28,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (77.96) 77.96
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,442.32 (1,442.32)
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 13,947.57 (13,947.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,648.37 (123,648.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 909.28 (909.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,027.86 (2,027.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 195.25 (195.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,133.19 (23,133.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,602.29 (2,602.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,769.00 (1,769.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 346.90 (346.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,953.20 (4,953.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,450.64 (19,450.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,086.82 (71,086.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,930.75 (47,930.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,296.76 (27,296.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,505.32 (62,505.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,547.32 (3,547.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,904.79 (155,904.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36.24 (36.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,434.45 (2,434.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,164.20 (85,164.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,567.60 (13,567.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,594.26 (7,594.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,349.80 (3,349.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total3,887,356.756,033,830.55(2,146,473.80)