| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,376.80 0.00 6,376.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,987,583.37 0.00 4,987,583.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,921.68 0.00 1,921.68
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 Positions0.00 138,603.69 (138,603.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,230,218.37 (7,230,218.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,125.00 (41,125.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,860.00 (111,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,296.24 (25,296.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 697,491.51 (697,491.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,602.43 (17,602.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,048.29 (37,048.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 709,423.56 (709,423.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,229.54 (71,229.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 550,736.36 (550,736.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 706.39 (706.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.40 (127.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 501.75 (501.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,970.29 (1,970.29)
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 48.74 (48.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,134.00 (16,134.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,570.00 (5,570.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,549.11 (10,549.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,230.00 (10,230.00)
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 2,066.70 (2,066.70)
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 Services0.00 306.64 (306.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,148.74 (29,148.74)
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 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,411.02 (2,411.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,621.00 (9,621.00)
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 33,065.80 (33,065.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,676.48 (3,676.48)
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 57,915.25 (57,915.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 150.00 (150.00)
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 71,287.82 (71,287.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,794.75 (50,794.75)
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 95,201.07 (95,201.07)
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 7,064.75 (7,064.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 276,876.19 (276,876.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 305.04 (305.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,895.12 (3,895.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.78 (6.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 144,018.58 (144,018.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,421.68 (24,421.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,049.66 (10,049.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,018.14 (6,018.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total4,998,595.3710,727,369.71(5,728,774.34)