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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Records762.19 0.00 762.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44.20 0.00 44.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,247.80 0.00 1,247.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,063.45 0.00 7,063.45
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries595,815.64 0.00 595,815.64
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments36,359,141.22 0.00 36,359,141.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,247.80) 0.00 (1,247.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,486.32 0.00 75,486.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,424.96 (83,424.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,674,494.57 (3,674,494.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 424,413.71 (424,413.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 249,600.00 (249,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,768.18 (4,768.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,800.00 (59,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,118.98 (37,118.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,732.85 (238,732.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,116.07 (501,116.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 338,186.58 (338,186.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,085.19 (27,085.19)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 21,428,820.97 (21,428,820.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,270.27 (61,270.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,336.80 (14,336.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,567.50 (16,567.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,574.96 (42,574.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 581.19 (581.19)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,606.84 (1,606.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.13 (123.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 191.05 (191.05)
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 3,991.25 (3,991.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,052.00 (55,052.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,878.00 (9,878.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,721.00 (1,721.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 247.40 (247.40)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 32,529,126.69 (32,529,126.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 673.80 (673.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,846.00 (1,846.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,395.00 (13,395.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,341,394.12 (1,341,394.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,977.60 (44,977.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,308.11 (24,308.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,665.68 (4,665.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,121.02 (23,121.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,119.93 (1,119.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,340.68 (64,340.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,972.19 (7,972.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,702.47 (41,702.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,577.57 (12,577.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,285.78 (9,285.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,229.00 (12,229.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 938.36 (938.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,615.99 (2,615.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,431.27 (4,431.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,568.75 (24,568.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,166.50 (36,166.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,812.65 (36,812.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,624.05 (3,624.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,979.78 (26,979.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,504.04 (5,504.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.52 (3.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,733.18 (4,733.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,369.55 (1,369.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 81.05 (81.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 909.47 (909.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,241.12 (31,241.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,436.04 (12,436.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,700.60 (22,700.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 64,049.86 (64,049.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 64,225.00 (64,225.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,970.56 (6,970.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 65,726.23 (65,726.23)
 Total37,040,713.0261,827,522.26(24,786,809.24)