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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Records633.00 0.00 633.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment259.92 0.00 259.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services875,198.28 0.00 875,198.28
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense341.39 0.00 341.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,546.48 0.00 4,546.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,125.00 0.00 2,125.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue527.50 0.00 527.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171.00 0.00 171.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries777,379.20 0.00 777,379.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(527.50) 0.00 (527.50)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,596.75) 0.00 (3,596.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,884.70 0.00 51,884.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,712.00 (77,712.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,877,371.93 (2,877,371.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 321,885.16 (321,885.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,619.87 (29,619.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,300.00 (23,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,524.11 (37,524.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 200,879.21 (200,879.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 303,398.41 (303,398.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,153.05 (255,153.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,017.40 (41,017.40)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 25,375,398.84 (25,375,398.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,706.34 (44,706.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,345.06 (8,345.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,690.97 (7,690.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,618.65 (20,618.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 166.35 (166.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,035.33 (1,035.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 724.95 (724.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 75.25 (75.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 572.99 (572.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.11 (19.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,768.00 (3,768.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,584.96 (38,584.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,657.00 (11,657.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,867.42 (2,867.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 40,205,691.19 (40,205,691.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,466,028.67 (1,466,028.67)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,587.33 (1,587.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,890.30 (32,890.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,032.85 (5,032.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,104.32 (5,104.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,583.15 (8,583.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 921.79 (921.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186.38 (186.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114,491.49 (114,491.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,125.02 (2,125.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,749.24 (18,749.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,522.44 (6,522.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.02 (32.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,754.87 (28,754.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,231.67 (4,231.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,143.89 (28,143.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462.78 (462.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,666.08 (67,666.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,521.00 (31,521.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,623.88 (34,623.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,441.62 (14,441.62)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 44,620.00 (44,620.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,623.08 (22,623.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,159.90 (2,159.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,611.77 (5,611.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,969.74 (2,969.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,403.98 (2,403.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,139.21 (1,139.21)
Manual of Accounts All fiscal years 7523 - 0.00 449.91 (449.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 566.07 (566.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,269.93 (112,269.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 73.51 (73.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 88,909.08 (88,909.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,837.28 (4,837.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 (15,224,000.37) 15,224,000.37
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,884.70 (51,884.70)
 Total1,708,942.2256,899,897.19(55,190,954.97)