State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3719 - Fees for Copies or Filing of Records	1,290.00	0.00	1,290.00
	3765 - Interagency Sale of Supplies/Equipment/Services	1,705,820.61	0.00	1,705,820.61
	3790 - Deposit to Trust or Suspense	28,363.52	0.00	28,363.52
	3980 - Operating Account Transfers In	2,713.52	0.00	2,713.52
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	15,400.41	(15,400.41)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	764,431.15	(764,431.15)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,375.00	(4,375.00)
	7022 - Longevity Pay	0.00	12,500.00	(12,500.00)
	7032 - Employees Retirement -- State Contribution	0.00	73,817.49	(73,817.49)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,872.59	(1,872.59)
	7040 - Additional Payroll Retirement Contribution	0.00	3,920.90	(3,920.90)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	79,311.54	(79,311.54)
	7042 - Payroll Health Insurance Contribution	0.00	7,471.92	(7,471.92)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	58,062.81	(58,062.81)
	7101 - Travel In-State - Public Transportation Fares	0.00	44.95	(44.95)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,895.00	(1,895.00)
	7245 - Financial and Accounting Services	0.00	28,120.00	(28,120.00)
	7275 - Information Technology Services	0.00	3,653.34	(3,653.34)
	7276 - Communication Services	0.00	119,750.99	(119,750.99)
	7277 - Cleaning Services	0.00	685.00	(685.00)
	7286 - Freight/Delivery Service	0.00	35.55	(35.55)
	7299 - Purchased Contracted Services	0.00	3,271.74	(3,271.74)
	7300 - Consumables	0.00	1,154.96	(1,154.96)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	60,675.32	(60,675.32)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	47,930.75	(47,930.75)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	27,296.76	(27,296.76)
	7380 - Intangible Property - Computer Software - Expensed	0.00	36,561.93	(36,561.93)
	7406 - Rental of Furnishings and Equipment	0.00	423.56	(423.56)
	7462 - Rental of Office Buildings or Office Space	0.00	31,637.29	(31,637.29)
	7504 - Telecommunications - Monthly Charge	0.00	128.02	(128.02)
	7516 - Telecommunications - Other Service Charges	0.00	486.89	(486.89)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	16,293.16	(16,293.16)
	7902 - Trust or Suspense Payment	0.00	2,713.52	(2,713.52)
	7947 - State Office of Risk Management Assessments	0.00	7,594.26	(7,594.26)
	7962 - Capitol Complex Transfers to General Revenue	0.00	669.96	(669.96)
	7980 - Operating Account Transfers Out	0.00	2,713.52	(2,713.52)
	Total	1,738,187.65	1,414,900.28	323,287.37