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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - November 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 Records2,640.00 0.00 2,640.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,758,708.57 0.00 3,758,708.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,140.56 0.00 41,140.56
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 46,201.23 (46,201.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,360,795.46 (2,360,795.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,562.50 (13,562.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,060.00 (37,060.00)
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 Contribution0.00 227,983.74 (227,983.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,805.05 (5,805.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,102.32 (12,102.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,418.04 (236,418.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,307.52 (23,307.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,816.19 (180,816.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 284.01 (284.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.04 (28.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 305.04 (305.04)
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 15.85 (15.85)
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 7211 - Awards0.00 364.20 (364.20)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (212.90) 212.90
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 8,023.34 (8,023.34)
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 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 486.83 (486.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,627.86 (1,627.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,784.67 (10,784.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,490.03 (2,490.03)
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 - Expensed0.00 364.36 (364.36)
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 63,620.46 (63,620.46)
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 7406 - Rental of Furnishings and Equipment0.00 1,936.08 (1,936.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,576.45 (95,576.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (96.66) 96.66
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 973.78 (973.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,715.84 (46,715.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,140.56 (8,140.56)
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 2,009.88 (2,009.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total3,805,202.653,751,192.5854,010.07