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

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - October 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 Records1,350.00 0.00 1,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,212,107.32 0.00 4,212,107.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,959.04 0.00 1,959.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,729.52 0.00 1,729.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,887.82 (34,887.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,715,790.03 (1,715,790.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,463.12 (9,463.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164,769.44 (164,769.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,237.96 (5,237.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,800.53 (8,800.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,621.88 (162,621.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,775.06 (16,775.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,781.37 (130,781.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,410.95 (1,410.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,280.30 (1,280.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 367.51 (367.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,557.00 (1,557.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,256.54 (9,256.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,249.00 (2,249.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,720.00 (34,720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,225.80 (3,225.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,539.00 (69,539.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118.44 (118.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 363.24 (363.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,691.98 (10,691.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 514.71 (514.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,922.00 (1,922.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 637.42 (637.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 391.34 (391.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,658.98 (9,658.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,462.64 (14,462.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,764.52 (1,764.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,551.84 (60,551.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135.88 (135.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 486.89 (486.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 834.24 (834.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,356.61 (35,356.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,459.04 (3,459.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,626.06 (8,626.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,286.67 (1,286.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 136.80 (136.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,729.52 (1,729.52)
 Total4,217,145.882,561,999.291,655,146.59