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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records546.60 0.00 546.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services328.30 0.00 328.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense130,899.70 0.00 130,899.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party414.06 0.00 414.06
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries613,108.32 0.00 613,108.32
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,153,161.19 0.00 47,153,161.19
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(130,899.70) 0.00 (130,899.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers118,448.44 0.00 118,448.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,499.95 (87,499.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,947,033.32 (3,947,033.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 481,872.91 (481,872.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 302,150.00 (302,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,251.20 (2,251.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,880.00 (91,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,577.67 (51,577.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,085.40 (15,085.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 282,804.20 (282,804.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 550,235.34 (550,235.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 370,543.21 (370,543.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,949.02 (24,949.02)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 18,121,177.44 (18,121,177.44)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 7,608.00 (7,608.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,259.10 (60,259.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,139.43 (11,139.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,155.24 (18,155.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,283.86 (37,283.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 341.22 (341.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,176.87 (2,176.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 974.96 (974.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 813.00 (813.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 251.43 (251.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (223.60) 223.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,715.60 (4,715.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,068.00 (29,068.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,063.00 (9,063.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,140.80 (2,140.80)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 26,731,460.54 (26,731,460.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,547.50 (10,547.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,919,204.34 (1,919,204.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,235.04 (42,235.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,039.55 (7,039.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,994.72 (7,994.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,442.52 (14,442.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,889.31 (9,889.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,219.99 (15,219.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,933.98 (7,933.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 194,718.02 (194,718.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,214.40 (10,214.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,552.32 (64,552.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,907.78 (19,907.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,970.75 (14,970.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,351.48) 2,351.48
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,000.90 (3,000.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,396.35 (2,396.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,003.40 (1,003.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,549.39 (19,549.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,984.00 (5,984.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,625.95 (11,625.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,395.90 (8,395.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,012.53 (18,012.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,495.00 (5,495.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.74 (3.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,427.47 (3,427.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106.70 (106.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.23 (16.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,112.92 (19,112.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,867.45 (13,867.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,893.56 (19,893.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,899.21 (63,899.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,072.93 (10,072.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 118,448.44 (118,448.44)
 Total47,887,806.9153,908,267.92(6,020,461.01)