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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 Recoveries500.00 0.00 500.00
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 9,845,449.58 (9,845,449.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,762.08 (55,762.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,950.00 (114,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,299.39 (6,299.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,420.00 (226,420.00)
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 1,010,448.22 (1,010,448.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 94,118.52 (94,118.52)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 8,072.35 (8,072.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,048.84 (4,048.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,008.73 (1,008.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,941.34 (3,941.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,231.88 (12,231.88)
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)0.00 476.75 (476.75)
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 68.06 (68.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 481.80 (481.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,800.51 (3,800.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,431.37 (13,431.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (74.40) 74.40
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37,975.00 (37,975.00)
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 General0.00 204.62 (204.62)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 (111.67) 111.67
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,236.50 (78,236.50)
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 3,351,364.78 (3,351,364.78)
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 1,149.17 (1,149.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,995.93 (6,995.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,299.00 (5,299.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,199.72 (43,199.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,924.08 (1,924.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,048.66 (16,048.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,860.25 (50,860.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,290.38 (19,290.38)
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 - Expensed0.00 187.79 (187.79)
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 6,132.00 (6,132.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,250.04 (56,250.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,863.68 (5,863.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,895.90 (36,895.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,741.87 (2,741.87)
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 14,574.80 (14,574.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,620.28 (1,620.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,149.39 (21,149.39)
 Total46,524,336.3719,702,693.2326,821,643.14