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Agency 360 - State Office of Administrative Hearings
Fiscal Year 2027
September 1, 2026 - October 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 3727 - Fees for Administrative Services2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,399,409.16 0.00 4,399,409.16
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,319.04 0.00 12,319.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,729.52 0.00 1,729.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In679,016.74 0.00 679,016.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,974.82 (38,974.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,850,285.15 (1,850,285.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,141.86 (28,141.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,180.00 (25,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,119.64 (39,119.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,912.36 (176,912.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,962.77 (7,962.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,587.03 (9,587.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,691.89 (169,691.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,801.67 (17,801.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,092.94 (146,092.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 918.86 (918.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 539.40 (539.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,391.33 (1,391.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,171.28 (2,171.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 673.92 (673.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,666.37 (5,666.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 85.81 (85.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 905.63 (905.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,256.54 (9,256.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
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 7273 - Reproduction and Printing Services0.00 58.30 (58.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99,592.04 (99,592.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,367.85 (2,367.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 473.88 (473.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 117.36 (117.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,747.38 (6,747.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 195.45 (195.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 689.45 (689.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,547.83 (29,547.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,609.51 (1,609.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,040.30 (62,040.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133.76 (133.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 650.40 (650.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,823.43 (17,823.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,389.04 (3,389.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,509.07 (8,509.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,268.92 (1,268.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,729.52 (1,729.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 679,016.74 (679,016.74)
 Total5,102,374.463,494,107.861,608,266.60