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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Records1,162.08 0.00 1,162.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services133,713.09 0.00 133,713.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,555.73 0.00 22,555.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue158.21 0.00 158.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party696.71 0.00 696.71
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries445,371.06 0.00 445,371.06
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,361,180.31 0.00 48,361,180.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,970.00 0.00 1,970.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(158.21) 0.00 (158.21)
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 4,572,355.57 (4,572,355.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 583,746.06 (583,746.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,078.96 (1,078.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,931.44 (120,931.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,209.43 (51,209.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 305,510.50 (305,510.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 662,560.07 (662,560.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,403.35 (45,403.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 398,324.06 (398,324.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,917.63 (13,917.63)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 15,442,929.51 (15,442,929.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,390.97 (53,390.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,031.59 (11,031.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 289.54 (289.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,903.79 (16,903.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,663.20 (30,663.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,264.35 (1,264.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,306.73 (2,306.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,289.92 (2,289.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.33 (56.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 663.57 (663.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 390.47 (390.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,071.22 (1,071.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,654.30 (8,654.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (528.49) 528.49
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,937.50 (16,937.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,919.96 (10,919.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,393.30 (5,393.30)
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 24,143,596.54 (24,143,596.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,835.00 (13,835.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,809,704.59 (1,809,704.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,523.00 (4,523.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,114.28 (1,114.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,441.05 (7,441.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,523.04 (8,523.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,961.89 (3,961.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,138.42 (1,138.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 101,739.70 (101,739.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,535.16 (2,535.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,717.27 (26,717.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,684.97 (42,684.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,576.97 (1,576.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 619.04 (619.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,876.40 (1,876.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,683.08 (1,683.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,199.40 (4,199.40)
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 7510 - Telecommunications - Parts and Supplies0.00 612.40 (612.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,165,919.80 (1,165,919.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,640.00 (23,640.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,420.36 (8,420.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,789.61 (7,789.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,579.37 (14,579.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,970.00 (1,970.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,164.01 (8,164.01)
 Total48,966,648.9849,909,332.23(942,683.25)