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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Records558.55 0.00 558.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7.27 0.00 7.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services922,964.21 0.00 922,964.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,912.23 0.00 30,912.23
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,825.00 0.00 2,825.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue68.36 0.00 68.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party95.17 0.00 95.17
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries601,382.75 0.00 601,382.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(68.36) 0.00 (68.36)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(30,964.92) 0.00 (30,964.92)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers60,539.98 0.00 60,539.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,115.00 (80,115.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,854,746.14 (2,854,746.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 306,427.56 (306,427.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,314.07 (5,314.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,580.00 (20,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,575.40 (39,575.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,852.05 (198,852.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 279,015.52 (279,015.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 250,358.70 (250,358.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,040.64 (46,040.64)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 23,749,633.17 (23,749,633.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,685.30 (47,685.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,927.80 (4,927.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,565.59 (7,565.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,005.43 (22,005.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42.41 (42.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 547.87 (547.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 244.20 (244.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.04) 44.04
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.60) 12.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,761.00 (43,761.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,890.00 (10,890.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,633.68 (2,633.68)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 40,279,337.73 (40,279,337.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,393,036.88 (1,393,036.88)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,609.48 (1,609.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,436.85 (1,436.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,904.62 (1,904.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 207.99 (207.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,468.93 (19,468.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,448.53 (26,448.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,278.84 (8,278.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 454.99 (454.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 817.24 (817.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 153,534.93 (153,534.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 772.57 (772.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,607.66 (39,607.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,497.05 (11,497.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.60 (4.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,626.82 (46,626.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,047.96 (14,047.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,495.87 (13,495.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 849.92 (849.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,903.11 (1,903.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,545.30 (18,545.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,229.40 (55,229.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,956.80 (46,956.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,957.71 (20,957.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,578.68 (26,578.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,624.64 (1,624.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,197.16 (4,197.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,998.64 (4,998.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 663.85 (663.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,787.00 (1,787.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,533.77 (1,533.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,258.83 (2,258.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,208.31 (95,208.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26.37 (26.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,266.73 (5,266.73)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 (11,428,012.53) 11,428,012.53
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,252.22 (54,252.22)
 Total1,588,320.2458,915,820.34(57,327,500.10)