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Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Records300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,049,907.40 0.00 2,049,907.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,229.52 0.00 6,229.52
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 15,400.41 (15,400.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 826,381.66 (826,381.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,593.75 (4,593.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,940.00 (12,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,317.22 (79,317.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,317.79 (2,317.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,231.68 (4,231.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,757.34 (77,757.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,125.84 (8,125.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,938.87 (62,938.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119.30 (119.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,145.20 (1,145.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 341.93 (341.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,557.00 (1,557.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54.00 (54.00)
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 7243 - Educational/Training Services0.00 849.00 (849.00)
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 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,346.93 (2,346.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,284.50 (21,284.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69.71 (69.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180.66 (180.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,292.30 (6,292.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 446.70 (446.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 637.42 (637.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,215.19 (3,215.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 716.82 (716.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 966.45 (966.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,275.92 (30,275.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 67.60 (67.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 486.89 (486.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 471.24 (471.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,554.67 (15,554.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,729.52 (1,729.52)
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 Revenue0.00 652.21 (652.21)
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)
 Total2,058,166.441,244,091.44814,075.00