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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Records(1,083.37) 0.00 (1,083.37)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,884.82 0.00 1,884.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,555.81 0.00 2,555.81
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 3795 - Other Miscellaneous Governmental Revenue1.00 0.00 1.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,343.90 0.00 3,343.90
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries875,143.99 0.00 875,143.99
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,575,586.67 0.00 48,575,586.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1.00) 0.00 (1.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(142.16) 0.00 (142.16)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers95,086.10 0.00 95,086.10
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 4,168,283.23 (4,168,283.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 557,678.69 (557,678.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 99,250.00 (99,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,835.47 (97,835.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,247.97 (37,247.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,494.80 (301,494.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 586,187.57 (586,187.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 374,861.96 (374,861.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,379.01 (20,379.01)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 15,691,282.65 (15,691,282.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,978.63 (51,978.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,538.05 (10,538.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,831.00 (1,831.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,427.83 (20,427.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,594.73 (55,594.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 409.78 (409.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,402.13 (1,402.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 198.05 (198.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,348.00 (42,348.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,062.00 (10,062.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,069.65 (4,069.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.24 (161.24)
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 28,375,901.42 (28,375,901.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,775.00 (23,775.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,782,819.31 (1,782,819.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,785.00 (28,785.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,154.75 (4,154.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,211.13 (7,211.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,247.57 (8,247.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,412.55 (35,412.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,736.81 (2,736.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 116,295.56 (116,295.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,688.00 (1,688.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,948.51 (48,948.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,889.63 (4,889.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105.72 (105.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,710.87 (8,710.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 747.48 (747.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 566.70 (566.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,275.26 (9,275.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,658.36 (8,658.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,224.92 (23,224.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,566.00 (1,566.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,474.19 (2,474.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,129.23 (1,129.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 195.47 (195.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.42 (49.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,062.00 (5,062.00)
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 10,459.86 (10,459.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,585.92 (19,585.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,741.91 (60,741.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,853.70 (4,853.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 95,086.10 (95,086.10)
 Total49,554,175.7652,929,202.86(3,375,027.10)