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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - August 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 Records9,526.80 0.00 9,526.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,592,327.42 0.00 5,592,327.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,578.24 0.00 58,578.24
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 Positions0.00 184,804.92 (184,804.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,668,833.91 (9,668,833.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,906.25 (54,906.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 250,750.00 (250,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 150,120.00 (150,120.00)
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 Contribution0.00 932,597.46 (932,597.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,501.12 (23,501.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,540.81 (49,540.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 944,125.57 (944,125.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,520.99 (95,520.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 755,527.79 (755,527.79)
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 1,048.07 (1,048.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 608.25 (608.25)
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 5,816.42 (5,816.42)
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 1,563.11 (1,563.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,905.17 (9,905.17)
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 4,220.46 (4,220.46)
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 5,264.56 (5,264.56)
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 Services0.00 363.64 (363.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 211,070.86 (211,070.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,882.69 (192,882.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,220.00 (8,220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,636.42 (4,636.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,976.91 (10,976.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 233.03 (233.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,540.43 (47,540.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,279.64 (9,279.64)
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 82,870.44 (82,870.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,192.36 (1,192.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,066.56 (13,066.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,061.91 (35,061.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,789.17 (129,789.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 235,667.35 (235,667.35)
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 - Expensed0.00 253,038.90 (253,038.90)
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 9,401.64 (9,401.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 367,604.74 (367,604.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 510.90 (510.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,842.68 (5,842.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,844.00 (1,844.00)
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)0.00 191,895.68 (191,895.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,562.24 (32,562.24)
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 7,974.77 (7,974.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total5,663,145.9815,368,783.16(9,705,637.18)