State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3719 - Fees for Copies or Filing of Records
4,812.00
0.00
4,812.00
3765 - Interagency Sale of Supplies/Equipment/Services
5,284,588.73
0.00
5,284,588.73
3790 - Deposit to Trust or Suspense
(37,622.88)
0.00
(37,622.88)
3980 - Operating Account Transfers In
1,729.52
0.00
1,729.52
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
112,837.46
(112,837.46)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
5,121,247.69
(5,121,247.69)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
33,841.47
(33,841.47)
7021 - Overtime Pay
0.00
405.14
(405.14)
7022 - Longevity Pay
0.00
76,720.00
(76,720.00)
7023 - Lump Sum Termination Payment
0.00
65,778.17
(65,778.17)
7032 - Employees Retirement -- State Contribution
0.00
491,086.91
(491,086.91)
7033 - Employee Retirement -- Other Employment Expenses
0.00
17,146.79
(17,146.79)
7040 - Additional Payroll Retirement Contribution
0.00
26,339.61
(26,339.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
494,876.04
(494,876.04)
7042 - Payroll Health Insurance Contribution
0.00
50,392.86
(50,392.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
395,804.26
(395,804.26)
7050 - Benefit Replacement Pay
0.00
1,772.60
(1,772.60)
7101 - Travel In-State - Public Transportation Fares
0.00
1,642.14
(1,642.14)
7102 - Travel In-State - Mileage
0.00
1,579.64
(1,579.64)
7105 - Travel In-State - Incidental Expenses
0.00
560.54
(560.54)
7106 - Travel In-State - Meals and Lodging
0.00
1,899.07
(1,899.07)
7201 - Membership Dues
0.00
314.16
(314.16)
7202 - Tuition - Employee Training
0.00
560.00
(560.00)
7204 - Insurance Premiums and Deductibles
0.00
9,256.54
(9,256.54)
7211 - Awards
0.00
291.36
(291.36)
7243 - Educational/Training Services
0.00
3,194.00
(3,194.00)
7245 - Financial and Accounting Services
0.00
34,720.00
(34,720.00)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
3,225.80
(3,225.80)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
782.99
(782.99)
7273 - Reproduction and Printing Services
0.00
58.30
(58.30)
7275 - Information Technology Services
0.00
97,556.35
(97,556.35)
7276 - Communication Services
0.00
4,095.00
(4,095.00)
7277 - Cleaning Services
0.00
4,170.00
(4,170.00)
7286 - Freight/Delivery Service
0.00
949.54
(949.54)
7291 - Postal Services
0.00
3,881.29
(3,881.29)
7295 - Investigation Expenses
0.00
79.58
(79.58)
7299 - Purchased Contracted Services
0.00
29,773.51
(29,773.51)
7300 - Consumables
0.00
1,273.46
(1,273.46)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,922.00
(1,922.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
38,762.34
(38,762.34)
7335 - Parts - Computer Equipment - Expensed
0.00
391.34
(391.34)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,840.00
(2,840.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
17,102.23
(17,102.23)
7380 - Intangible Property - Computer Software - Expensed
0.00
53,322.76
(53,322.76)
7406 - Rental of Furnishings and Equipment
0.00
4,901.81
(4,901.81)
7462 - Rental of Office Buildings or Office Space
0.00
182,518.63
(182,518.63)
7504 - Telecommunications - Monthly Charge
0.00
418.14
(418.14)
7516 - Telecommunications - Other Service Charges
0.00
2,921.34
(2,921.34)
7526 - Waste Disposal
0.00
2,723.74
(2,723.74)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
105,760.25
(105,760.25)
7902 - Trust or Suspense Payment
0.00
10,377.12
(10,377.12)
7947 - State Office of Risk Management Assessments
0.00
8,626.06
(8,626.06)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,872.49
(3,872.49)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
136.80
(136.80)
7980 - Operating Account Transfers Out
0.00
1,729.52
(1,729.52)
Total
5,253,507.37
7,530,938.84
(2,277,431.47)