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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Records301.95 0.00 301.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,858,240.96 0.00 42,858,240.96
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(341.39) 0.00 (341.39)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,350.64 0.00 3,350.64
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 Revenue(527.50) 0.00 (527.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party707.50 0.00 707.50
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries77,430.39 0.00 77,430.39
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments2,524,117.62 0.00 2,524,117.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller527.50 0.00 527.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(514.40) 0.00 (514.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,841.14 0.00 51,841.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,618.95 (83,618.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,370,967.16 (3,370,967.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 282,281.86 (282,281.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,071.66 (12,071.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,920.00 (46,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,952.47 (20,952.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226,454.42 (226,454.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 434,251.62 (434,251.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,343.97 (289,343.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,696.43 (40,696.43)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 26,802,718.15 (26,802,718.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,025.61 (43,025.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,242.92 (19,242.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,086.00 (3,086.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,141.63 (9,141.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,628.65 (35,628.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 199.28 (199.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,669.39 (1,669.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 511.67 (511.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 722.20 (722.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 219.29 (219.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,933.00 (3,933.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,168.95 (59,168.95)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 476.72 (476.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,104.69 (3,104.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 40,736,934.05 (40,736,934.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,242,796.13 (1,242,796.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,616.20 (23,616.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,437.74 (41,437.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 818.23 (818.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,967.50 (9,967.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,712.40 (8,712.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,415.05 (1,415.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,623.12 (4,623.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107,722.44 (107,722.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,491.32 (41,491.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,685.32 (57,685.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,688.41 (5,688.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.78 (10.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,059.87 (107,059.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,781.68 (3,781.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,141.03 (1,141.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,799.82 (1,799.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 563.50 (563.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,163.18 (3,163.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,155.23 (80,155.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,709.57 (26,709.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,045.71 (16,045.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,308.73 (15,308.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,571.60 (5,571.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,373.17 (21,373.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,733.00 (7,733.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.92 (3.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,192.90 (6,192.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,597.11 (3,597.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,512.47 (2,512.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 659.88 (659.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 467.88 (467.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 348.39 (348.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,624.61 (203,624.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 360.95 (360.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,352.86 (3,352.86)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 (5,811,494.50) 5,811,494.50
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,841.14 (51,841.14)
 Total45,520,409.4168,881,738.17(23,361,328.76)