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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - November 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 Records2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,646,643.97 0.00 4,646,643.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,311.44) 0.00 (2,311.44)
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 54,375.23 (54,375.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,581,637.91 (2,581,637.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,332.49 (14,332.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,900.00 (38,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,638.59 (18,638.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 247,644.18 (247,644.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,158.13 (8,158.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,251.59 (13,251.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,992.09 (246,992.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,273.12 (25,273.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,301.74 (198,301.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,513.51 (1,513.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,579.64 (1,579.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 543.48 (543.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,899.07 (1,899.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 70.70 (70.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 264.16 (264.16)
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 7273 - Reproduction and Printing Services0.00 29.15 (29.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,767.04 (71,767.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.85 (116.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,016.01 (2,016.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79.58 (79.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,233.43 (16,233.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 628.97 (628.97)
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 1,188.74 (1,188.74)
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 13,908.98 (13,908.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,639.23 (22,639.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,633.79 (2,633.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,915.94 (90,915.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 205.60 (205.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 973.78 (973.78)
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 50,750.17 (50,750.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,188.56 (5,188.56)
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 1,918.61 (1,918.61)
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)
 Total4,648,312.053,808,297.72840,014.33