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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - June 30, 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 Records7,276.80 0.00 7,276.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,539,761.74 0.00 5,539,761.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,635.20 0.00 1,635.20
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 Positions0.00 154,004.10 (154,004.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,044,599.88 (8,044,599.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,012.84 (37,012.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,560.00 (124,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 925,547.73 (925,547.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 775,997.51 (775,997.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 331,213.92 (331,213.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 457,410.83 (457,410.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,046,070.86 (3,046,070.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 669,013.00 (669,013.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 607.03 (607.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,430,583.83 (1,430,583.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,554.71 (27,554.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 239.40 (239.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,786.00 (15,786.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,015.75 (142,015.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 269,607.47 (269,607.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 322,194.33 (322,194.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 530,877.70 (530,877.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 293,451.38 (293,451.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,559.33 (16,559.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 197,324.28 (197,324.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 295,965.37 (295,965.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,167.18 (7,167.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 176,794.21 (176,794.21)
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 2,904.15 (2,904.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 203,585.59 (203,585.59)
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 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,874.46 (14,874.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,412.72 (10,412.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 195.25 (195.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 329,086.08 (329,086.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,910.90 (14,910.90)
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 Supplies0.00 221,460,107.41 (221,460,107.41)
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 32,583.45 (32,583.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 117,826.92 (117,826.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,558,592.99 (6,558,592.99)
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 - Expensed0.00 230,250.34 (230,250.34)
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 7,872.95 (7,872.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 307,119.04 (307,119.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 372.56 (372.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,868.90 (4,868.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,576.00 (1,576.00)
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)0.00 151,644.25 (151,644.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,135.20 (27,135.20)
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)
 Total5,541,396.94248,126,444.18(242,585,047.24)