State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 360 - State Office of Administrative Hearings
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3727 - Fees for Administrative Services	900.00	0.00	900.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,314,923.56	0.00	3,314,923.56
	3790 - Deposit to Trust or Suspense	25,659.52	0.00	25,659.52
	3980 - Operating Account Transfers In	1,729.52	0.00	1,729.52
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	571,180.87	0.00	571,180.87
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	19,487.41	(19,487.41)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	923,700.32	(923,700.32)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	13,384.96	(13,384.96)
	7022 - Longevity Pay	0.00	12,720.00	(12,720.00)
	7023 - Lump Sum Termination Payment	0.00	13,696.93	(13,696.93)
	7032 - Employees Retirement -- State Contribution	0.00	88,172.51	(88,172.51)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	4,047.88	(4,047.88)
	7040 - Additional Payroll Retirement Contribution	0.00	4,789.80	(4,789.80)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	81,576.08	(81,576.08)
	7042 - Payroll Health Insurance Contribution	0.00	8,813.49	(8,813.49)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	72,504.96	(72,504.96)
	7105 - Travel In-State - Incidental Expenses	0.00	50.52	(50.52)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	665.82	(665.82)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	540.54	(540.54)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,417.90	(4,417.90)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	905.63	(905.63)
	7204 - Insurance Premiums and Deductibles	0.00	9,256.54	(9,256.54)
	7210 - Fees and Other Charges	0.00	130.00	(130.00)
	7243 - Educational/Training Services	0.00	1,500.00	(1,500.00)
	7245 - Financial and Accounting Services	0.00	34,720.00	(34,720.00)
	7275 - Information Technology Services	0.00	26,677.56	(26,677.56)
	7276 - Communication Services	0.00	1,100.66	(1,100.66)
	7277 - Cleaning Services	0.00	695.00	(695.00)
	7286 - Freight/Delivery Service	0.00	86.15	(86.15)
	7295 - Investigation Expenses	0.00	37.78	(37.78)
	7299 - Purchased Contracted Services	0.00	3,206.22	(3,206.22)
	7300 - Consumables	0.00	181.20	(181.20)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	475.00	(475.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	468.00	(468.00)
	7406 - Rental of Furnishings and Equipment	0.00	774.92	(774.92)
	7462 - Rental of Office Buildings or Office Space	0.00	30,997.38	(30,997.38)
	7504 - Telecommunications - Monthly Charge	0.00	66.52	(66.52)
	7516 - Telecommunications - Other Service Charges	0.00	251.65	(251.65)
	7526 - Waste Disposal	0.00	120.00	(120.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	13,456.27	(13,456.27)
	7902 - Trust or Suspense Payment	0.00	1,729.52	(1,729.52)
	7947 - State Office of Risk Management Assessments	0.00	8,509.07	(8,509.07)
	7962 - Capitol Complex Transfers to General Revenue	0.00	634.46	(634.46)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	612.00	(612.00)
	7980 - Operating Account Transfers Out	0.00	1,729.52	(1,729.52)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	571,180.87	(571,180.87)
	Total	3,914,393.47	1,958,071.04	1,956,322.43