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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Records437.61 0.00 437.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services64,112.77 0.00 64,112.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40.00 0.00 40.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party300.20 0.00 300.20
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries646,618.10 0.00 646,618.10
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,715,043.09 0.00 48,715,043.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In800.00 0.00 800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,741.97 (80,741.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,160,910.92 (5,160,910.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 521,211.57 (521,211.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,360.00 (118,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,593.87 (44,593.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 410,351.46 (410,351.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,533.08 (10,533.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,441.56 (27,441.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 816,145.38 (816,145.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,907.09 (54,907.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 434,379.32 (434,379.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,064.80 (7,064.80)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 14,577,044.93 (14,577,044.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,144.45 (72,144.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,835.00 (8,835.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,427.72 (16,427.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,542.88 (50,542.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,421.30 (1,421.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,762.32 (2,762.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,727.36 (3,727.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.94 (47.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 812.27 (812.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 603.27 (603.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,846.63 (1,846.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,923.48 (11,923.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (206.94) 206.94
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,366.00 (3,366.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,646.00 (36,646.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,212.43 (12,212.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,073.82 (3,073.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 24,007,077.14 (24,007,077.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,825.19 (10,825.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,270.00 (27,270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,348,671.41 (1,348,671.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,448.59 (15,448.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,217.12 (36,217.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,545.10 (4,545.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,356.00 (4,356.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,300.00 (24,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,869.23 (12,869.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,076.62 (1,076.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,977.79 (90,977.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,327.84 (1,327.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,231.87 (22,231.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,813.40 (6,813.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,014.56 (11,014.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94.59 (94.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,483.19 (20,483.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,254.78 (98,254.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,734.46 (71,734.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,069.01 (56,069.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,223.37 (5,223.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,448.62 (18,448.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,063.72 (1,063.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,144.60 (1,144.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.59 (10.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,166,741.96 (1,166,741.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,348.39 (11,348.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 308,661.00 (308,661.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,555.84 (6,555.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,701.40 (58,701.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,915.00 (9,915.00)
 Total49,435,311.7749,970,248.26(534,936.49)