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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - July 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 Records7,876.80 0.00 7,876.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,560,804.35 0.00 5,560,804.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,348.72 0.00 13,348.72
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 Positions0.00 169,404.51 (169,404.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,854,814.72 (8,854,814.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,312.50 (50,312.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,300.00 (137,300.00)
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 Contribution0.00 854,111.48 (854,111.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,534.89 (21,534.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,370.90 (45,370.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 866,085.95 (866,085.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,437.73 (87,437.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,380.63 (674,380.63)
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 - Mileage0.00 239.40 (239.40)
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 5,269.12 (5,269.12)
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 1,170.83 (1,170.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,543.91 (6,543.91)
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 4,050.00 (4,050.00)
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 27,057.96 (27,057.96)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,812.14 (1,812.14)
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 Services0.00 107,648.66 (107,648.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,382.69 (192,382.69)
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 4,145.79 (4,145.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,712.29 (9,712.29)
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 43,000.43 (43,000.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,104.43 (7,104.43)
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 77,301.38 (77,301.38)
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 33,451.68 (33,451.68)
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 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 - Expensed0.00 236,106.31 (236,106.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,349.53 (1,349.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,572.70 (8,572.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 337,361.89 (337,361.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 443.32 (443.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,355.79 (5,355.79)
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)0.00 176,965.34 (176,965.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,848.72 (29,848.72)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 211,111.68 (211,111.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,322.56 (7,322.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total5,584,743.3913,610,972.73(8,026,229.34)