| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,590.05 0.00 1,590.05
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,374.32 0.00 3,374.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services259.20 0.00 259.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,250.92 0.00 4,250.92
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 Party27,516.59 0.00 27,516.59
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries684,120.50 0.00 684,120.50
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,407,586.31 0.00 44,407,586.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,250.92) 0.00 (4,250.92)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,002.02 0.00 108,002.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,168,715.13 (4,168,715.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 524,323.54 (524,323.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93.73 (93.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,300.00 (97,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,799.22 (34,799.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 299,825.13 (299,825.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 576,032.60 (576,032.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 366,831.11 (366,831.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,989.60 (22,989.60)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 15,629,465.29 (15,629,465.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,234.19 (53,234.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,294.19 (9,294.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,245.64 (16,245.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,898.58 (47,898.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 160.51 (160.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,793.77 (2,793.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 376.38 (376.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 119.75 (119.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.30 (63.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,507.00 (11,507.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,599.00 (9,599.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 276.21 (276.21)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 26,682,144.57 (26,682,144.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,225.00 (13,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,788,258.75 (1,788,258.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,402.65 (43,402.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 446.54 (446.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,602.83 (12,602.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,569.16 (4,569.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,599.12 (22,599.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,897.48 (2,897.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,177.76 (104,177.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,824.92 (62,824.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,461.95 (4,461.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,695.99 (17,695.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,385.82 (1,385.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,813.79 (2,813.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,094.79 (8,094.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,220.45 (167,220.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,224.00 (15,224.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,149.38 (12,149.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,733.76 (10,733.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,880.00 (10,880.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,685.03 (21,685.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,372.00 (5,372.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,800.92 (2,800.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,033.19 (3,033.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 554.97 (554.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 55.80 (55.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.72 (3.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,302.69 (5,302.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,699.42 (10,699.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,094.54 (21,094.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,120.51 (62,120.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,176.93 (7,176.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 108,002.02 (108,002.02)
 Total45,234,248.9951,229,859.86(5,995,610.87)