| 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 - March 31, 2026

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 Records5,412.00 0.00 5,412.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,498,511.09 0.00 5,498,511.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(40,393.36) 0.00 (40,393.36)
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 Positions0.00 132,324.87 (132,324.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,961,989.56 (5,961,989.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,611.71 (43,611.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 405.14 (405.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,300.00 (89,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,778.17 (65,778.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 571,918.09 (571,918.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,187.33 (20,187.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,689.65 (30,689.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 576,485.00 (576,485.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,723.88 (58,723.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 460,531.71 (460,531.71)
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 1,751.61 (1,751.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,144.42 (2,144.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 573.70 (573.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,247.17 (2,247.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 314.16 (314.16)
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 8,244.00 (8,244.00)
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 6,429.00 (6,429.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 782.99 (782.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.30 (58.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 102,202.03 (102,202.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,865.00 (4,865.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,074.93 (1,074.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,061.95 (4,061.95)
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 37,288.27 (37,288.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,683.29 (1,683.29)
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 39,228.34 (39,228.34)
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 17,635.34 (17,635.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,235.63 (54,235.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,751.82 (5,751.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,516.01 (213,516.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 486.34 (486.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,408.23 (3,408.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,956.79 (2,956.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,346.58 (121,346.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,106.64 (12,106.64)
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 4,506.95 (4,506.95)
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)
 Total5,465,259.258,730,783.60(3,265,524.35)