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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Records6,462.00 0.00 6,462.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,077,623.54 0.00 6,077,623.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(39,934.32) 0.00 (39,934.32)
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 Positions0.00 171,299.69 (171,299.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,724,317.48 (7,724,317.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,152.19 (63,152.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 405.14 (405.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,820.00 (114,820.00)
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 Contribution0.00 739,815.94 (739,815.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,699.92 (27,699.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,793.96 (39,793.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 739,022.15 (739,022.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,682.91 (75,682.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 596,332.30 (596,332.30)
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 2,227.55 (2,227.55)
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 Expenses0.00 768.49 (768.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,725.80 (2,725.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.40 (35.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,739.16 (16,739.16)
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 Services0.00 174.90 (174.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 135,314.44 (135,314.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,818.33 (6,818.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,255.00 (6,255.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,268.30 (1,268.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,507.23 (5,507.23)
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 44,828.51 (44,828.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,046.37 (2,046.37)
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 39,979.53 (39,979.53)
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 25,055.66 (25,055.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,640.56 (100,640.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,466.02 (7,466.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 269,654.46 (269,654.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 642.98 (642.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,590.87 (4,590.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,085.89 (3,085.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,578.60 (157,578.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,565.68 (15,565.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,025.90 (10,025.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 357,022.92 (357,022.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,775.87 (5,775.87)
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)
 Total6,045,880.7411,654,721.34(5,608,840.60)