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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - July 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 Records10,662.00 0.00 10,662.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,703,142.91 0.00 6,703,142.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(37,975.28) 0.00 (37,975.28)
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 Positions0.00 210,274.51 (210,274.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,525,872.22 (9,525,872.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,172.49 (87,172.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 405.14 (405.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,780.00 (140,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,464.95 (113,464.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 911,630.93 (911,630.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,483.34 (35,483.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,116.79 (49,116.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 904,508.81 (904,508.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,182.26 (93,182.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 739,142.50 (739,142.50)
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 2,338.62 (2,338.62)
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 2,658.81 (2,658.81)
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 1,575.00 (1,575.00)
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 21,705.33 (21,705.33)
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 Services0.00 320.65 (320.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 333,966.72 (333,966.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,519.57 (81,519.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,645.00 (7,645.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,547.57 (1,547.57)
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 49,532.12 (49,532.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,665.78 (2,665.78)
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 41,264.21 (41,264.21)
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 53,725.84 (53,725.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 263,241.07 (263,241.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,068.15 (9,068.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 337,505.53 (337,505.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 791.02 (791.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,272.57 (5,272.57)
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)0.00 183,033.44 (183,033.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,024.72 (19,024.72)
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 7,044.79 (7,044.79)
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)
 Total6,677,559.1514,699,968.83(8,022,409.68)