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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - June 30, 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 Records8,562.00 0.00 8,562.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,661,724.51 0.00 6,661,724.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(37,021.82) 0.00 (37,021.82)
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 Positions0.00 190,787.10 (190,787.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,637,443.35 (8,637,443.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,922.43 (72,922.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 405.14 (405.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,900.00 (127,900.00)
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 Contribution0.00 826,693.25 (826,693.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,591.63 (31,591.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,505.92 (44,505.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 822,715.91 (822,715.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,525.59 (84,525.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 666,665.41 (666,665.41)
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 Expenses0.00 843.49 (843.49)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,365.96 (2,365.96)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,118.12 (10,118.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,870.33 (18,870.33)
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 Services0.00 262.35 (262.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,096.22 (158,096.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,111.77 (8,111.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,534.28 (1,534.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,507.23 (5,507.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 192.92 (192.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,306.29 (47,306.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,114.41 (2,114.41)
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 40,614.81 (40,614.81)
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 - Expensed0.00 105,597.84 (105,597.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,266.18 (8,266.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 306,508.15 (306,508.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 711.14 (711.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,931.82 (4,931.82)
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)0.00 170,751.64 (170,751.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,295.20 (17,295.20)
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 6,410.33 (6,410.33)
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)
 Total6,634,994.2112,969,829.21(6,334,835.00)