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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - October 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 Records1,890.00 0.00 1,890.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,689,748.45 0.00 3,689,748.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,077.04 0.00 31,077.04
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 30,800.82 (30,800.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,562,141.40 (1,562,141.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,968.75 (8,968.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,720.00 (24,720.00)
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 Contribution0.00 151,006.08 (151,006.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,838.82 (3,838.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,009.25 (8,009.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,560.57 (157,560.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,381.53 (15,381.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,220.75 (120,220.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 151.79 (151.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11.22 (11.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122.00 (122.00)
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 6.66 (6.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
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 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,442.32 (1,442.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,588.34 (6,588.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,750.99 (119,750.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 298.53 (298.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91.29 (91.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,775.86 (7,775.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,613.13 (1,613.13)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.80 (333.80)
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 61,471.76 (61,471.76)
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 43,074.64 (43,074.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,130.31 (1,130.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,606.87 (63,606.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (163.30) 163.30
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 973.78 (973.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,568.30 (21,568.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,427.04 (5,427.04)
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 Revenue0.00 669.96 (669.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total3,725,429.012,597,326.541,128,102.47