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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Records1,533.70 0.00 1,533.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services376.38 0.00 376.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense106,228.81 0.00 106,228.81
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,025.00 0.00 2,025.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue142.55 0.00 142.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,848.47 0.00 38,848.47
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries638,590.05 0.00 638,590.05
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,852,161.85 0.00 47,852,161.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(142.55) 0.00 (142.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(106,044.74) 0.00 (106,044.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers105,302.22 0.00 105,302.22
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 4,431,079.64 (4,431,079.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 517,252.00 (517,252.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 356,000.00 (356,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,700.00 (101,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,715.01 (25,715.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 307,690.96 (307,690.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 589,038.36 (589,038.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 406,417.01 (406,417.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,745.78 (17,745.78)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 16,752,636.07 (16,752,636.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,738.58 (51,738.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,375.39 (13,375.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,357.23 (14,357.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,219.42 (44,219.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 340.63 (340.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,862.00 (2,862.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 921.20 (921.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57.80 (57.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.28 (492.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,364.94 (1,364.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.70 (5.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,567.00 (33,567.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,112.00 (11,112.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,711.23 (2,711.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 390.00 (390.00)
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 28,442,385.38 (28,442,385.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,965.00 (12,965.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,598,856.94 (1,598,856.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,373.93 (4,373.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (4,231.81) 4,231.81
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,287.87 (3,287.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,782.44 (6,782.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,328.95 (40,328.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,366.57 (2,366.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,701.87 (113,701.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 803.00 (803.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,379.83 (55,379.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,776.78 (6,776.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,887.02 (14,887.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,655.70 (1,655.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 273.89 (273.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,783.84 (12,783.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,998.00 (19,998.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,802.00 (3,802.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,946.97 (9,946.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,755.53 (45,755.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.98 (0.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,090.11 (1,090.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.34 (45.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,939.74 (2,939.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.93 (111.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,443.14 (22,443.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,269.40 (2,269.40)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,819.23 (10,819.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,224.52 (19,224.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,876.20 (61,876.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,242.69 (2,242.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 105,302.22 (105,302.22)
 Total48,639,021.7454,413,412.35(5,774,390.61)