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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Records65.85 0.00 65.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,581,624.21 0.00 96,581,624.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,896.82 0.00 18,896.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,350.00 0.00 2,350.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue221.88 0.00 221.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,412.58 0.00 2,412.58
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries934,160.12 0.00 934,160.12
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments4,413,135.98 0.00 4,413,135.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(221.88) 0.00 (221.88)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,111.89) 0.00 (21,111.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers60,941.28 0.00 60,941.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,982,820.17 (3,982,820.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 247,389.83 (247,389.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,336.00 (2,336.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,100.00 (55,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,539.80 (13,539.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,702.41 (260,702.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 536,080.37 (536,080.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 331,368.54 (331,368.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,081.87 (38,081.87)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 27,205,224.10 (27,205,224.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,065.44 (42,065.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,635.91 (13,635.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,869.82 (7,869.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,868.85 (21,868.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 430.56 (430.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,888.55 (3,888.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,188.94 (1,188.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.84 (7.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 671.00 (671.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 136.35 (136.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (495.43) 495.43
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 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,672.00 (7,672.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,234.37 (1,234.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 42,240,897.42 (42,240,897.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,525.41 (4,525.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,377,631.22 (1,377,631.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,685.03 (39,685.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,631.97 (1,631.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,539.15 (6,539.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278.21 (278.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,338.05 (8,338.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,146.70 (10,146.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.10 (780.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,564.22 (4,564.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163,723.38 (163,723.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,796.40 (57,796.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,767.36 (36,767.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,990.54 (8,990.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 74.18 (74.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39.44 (39.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,458.80 (39,458.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,746.63 (1,746.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 779.26 (779.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,624.00 (8,624.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,297.69 (3,297.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,116.84 (39,116.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,186.00 (13,186.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,736.41 (9,736.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,393.47 (8,393.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,572.17 (17,572.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,495.00 (8,495.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.48 (11.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,067.08 (5,067.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,252.95 (3,252.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,163.16 (1,163.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 344.50 (344.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 181.89 (181.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,722.88 (159,722.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,294.33 (4,294.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 60,941.28 (60,941.28)
 Total101,992,324.9577,287,147.2524,705,177.70