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

Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Records998.00 0.00 998.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services780.63 0.00 780.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,643.78 0.00 27,643.78
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21.00 0.00 21.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79.52 0.00 79.52
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries812,399.25 0.00 812,399.25
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments54,375,273.49 0.00 54,375,273.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,107.00 0.00 2,107.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21.00) 0.00 (21.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers80,186.73 0.00 80,186.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,499.96 (104,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,607,846.30 (4,607,846.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 574,405.01 (574,405.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101,466.06 (101,466.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,649.71 (116,649.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,278.92 (15,278.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 352,904.51 (352,904.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 711,540.04 (711,540.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 407,282.92 (407,282.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,272.55 (15,272.55)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 16,754,784.92 (16,754,784.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,748.71 (57,748.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,992.06 (7,992.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,048.32 (1,048.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,663.57 (17,663.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,434.87 (33,434.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,506.47 (1,506.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,139.43 (2,139.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 613.50 (613.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 784.74 (784.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 229.61 (229.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 85.22 (85.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,894.00 (27,894.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,732.63 (10,732.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,060.41 (6,060.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 194.30 (194.30)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 27,915,591.11 (27,915,591.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,843,337.67 (1,843,337.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,022.32 (6,022.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 825.90 (825.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,827.06 (10,827.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,553.15 (6,553.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,875.48 (12,875.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,020.65 (1,020.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,330.86 (108,330.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 831.00 (831.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,500.57 (30,500.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,113.01 (45,113.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.84 (7.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 678.69 (678.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,792.48 (25,792.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,776.58 (1,776.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,487.49 (1,487.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52.77 (52.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,557.35 (133,557.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,603.60 (22,603.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,171.89 (6,171.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,791.56 (23,791.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 168.37 (168.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194.13 (194.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74.72 (74.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,842.07 (5,842.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,284.00 (25,284.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,394.36 (10,394.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,939.15 (15,939.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,549.93 (52,549.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,107.00 (2,107.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,437.26 (3,437.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,186.73 (80,186.73)
 Total55,299,418.4054,326,960.49972,457.91