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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Records638.60 0.00 638.60
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,202.00 0.00 1,202.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,467.22 0.00 23,467.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30.62 0.00 30.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,787.80 0.00 1,787.80
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,221,473.70 0.00 1,221,473.70
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments73,519,832.63 0.00 73,519,832.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,601.52) 0.00 (1,601.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers73,734.19 0.00 73,734.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,599.17 (83,599.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,817,553.11 (3,817,553.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 213,525.31 (213,525.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 970.41 (970.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,020.00 (59,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,068.18 (83,068.18)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 148.28 (148.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 240,932.93 (240,932.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 485,391.63 (485,391.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 324,082.06 (324,082.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,202.37 (34,202.37)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 23,108,216.55 (23,108,216.55)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 81,028.12 (81,028.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,168.81 (57,168.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,609.15 (15,609.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 653.11 (653.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,175.84 (13,175.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,652.85 (31,652.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 426.42 (426.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 141.65 (141.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,928.48 (1,928.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 636.54 (636.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.43 (10.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 90.35 (90.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 216.48 (216.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,192.25 (3,192.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,685.65 (18,685.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,967.00 (9,967.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,564.80 (4,564.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 33,272,935.53 (33,272,935.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,036,044.48 (1,036,044.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,100.22 (42,100.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,513.32 (9,513.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 394.40 (394.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,870.16 (11,870.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,590.25 (1,590.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,269.13 (69,269.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 318.50 (318.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,199.44 (31,199.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,893.10 (6,893.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51.91 (51.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,910.51 (8,910.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,818.55 (1,818.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,691.90 (1,691.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,017.84 (1,017.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,796.84 (14,796.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,577.58 (55,577.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,042.20 (33,042.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,959.15 (30,959.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,500.60 (8,500.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,975.14 (15,975.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,952.00 (5,952.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.52 (10.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,836.22 (5,836.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 262.80 (262.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 97.29 (97.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.02 (70.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,772.07 (10,772.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,024.73 (26,024.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,769.79 (20,769.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,704.15 (60,704.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,697.28 (5,697.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,455.04 (1,455.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 83,494.28 (83,494.28)
 Total74,843,165.2463,592,360.2711,250,804.97