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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Records2,388.15 0.00 2,388.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services635,623.62 0.00 635,623.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,654.52 0.00 25,654.52
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue30.00 0.00 30.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79.54 0.00 79.54
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries527,316.77 0.00 527,316.77
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments50,582,039.21 0.00 50,582,039.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,914.00 0.00 2,914.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30.00) 0.00 (30.00)
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 4,782,592.94 (4,782,592.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 598,428.84 (598,428.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,806.01 (1,806.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,078.85 (122,078.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,501.13 (34,501.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 338,891.21 (338,891.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,971.69 (1,971.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 710,211.10 (710,211.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,151.34 (52,151.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 415,035.20 (415,035.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,428.98 (11,428.98)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 13,905,491.94 (13,905,491.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,273.70 (54,273.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,231.37 (6,231.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,013.38 (3,013.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,884.79 (15,884.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,204.94 (32,204.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 813.03 (813.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,765.60 (1,765.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,874.76 (1,874.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.42 (21.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 752.39 (752.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 482.99 (482.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 436.36 (436.36)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,212.25 (6,212.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,232.50 (13,232.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,433.26 (11,433.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,026.28 (4,026.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 99.34 (99.34)
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 24,707,850.63 (24,707,850.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,560.00 (20,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,589,837.59 (1,589,837.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,462.49 (16,462.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,283.26 (16,283.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,572.85 (6,572.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,380.58 (8,380.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,575.48 (1,575.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107,745.84 (107,745.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,151.00 (2,151.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,951.21 (25,951.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,476.62 (10,476.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,436.22 (2,436.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28.73 (28.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 450.43 (450.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,517.20 (31,517.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,613.70 (5,613.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,868.00 (23,868.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 576.18 (576.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83.58 (83.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.23 (6.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,162,787.58 (1,162,787.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,604.78 (27,604.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,841.73 (9,841.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,911.89 (6,911.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,021.21 (51,021.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,914.00 (2,914.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,286.00 (3,286.00)
 Total51,776,015.8149,094,798.562,681,217.25