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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Records1,166.00 0.00 1,166.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services125,645.51 0.00 125,645.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue35.00 0.00 35.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries498,560.53 0.00 498,560.53
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments48,454,684.17 0.00 48,454,684.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,564.83 (135,564.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,567,556.31 (5,567,556.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 367,545.75 (367,545.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 217,500.00 (217,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,380.00 (125,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,161.71 (12,161.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 557,077.21 (557,077.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,507.39 (9,507.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,655.75 (29,655.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 849,228.96 (849,228.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,911.48 (57,911.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 472,234.92 (472,234.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,161.82 (8,161.82)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 15,297,576.98 (15,297,576.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,858.10 (63,858.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,243.54 (7,243.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,453.32 (12,453.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,461.56 (46,461.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 991.40 (991.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,701.34 (2,701.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,349.81 (11,349.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 198.79 (198.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,159.00 (2,159.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,489.18 (1,489.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,707.84 (3,707.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,763.24 (9,763.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 133.23 (133.23)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,937.17 (3,937.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,932.89 (34,932.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,991.22 (12,991.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,791.98 (1,791.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 23,365,635.97 (23,365,635.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 899.06 (899.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,265,065.40 (1,265,065.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,922.47 (47,922.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 949.60 (949.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,892.75 (5,892.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,544.00 (2,544.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,956.95 (5,956.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,421.61 (1,421.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,575.76 (84,575.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,025.34 (3,025.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,351.06 (22,351.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,030.90 (6,030.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,402.84 (59,402.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38.69 (38.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,795.43 (1,795.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,885.60 (9,885.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,230.00 (8,230.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,045.55 (67,045.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,127.06 (5,127.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,490.06 (21,490.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,446.60 (1,446.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,364.36 (2,364.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 911.40 (911.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.03 (10.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 770,092.56 (770,092.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,149.78 (11,149.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 313,851.00 (313,851.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,753.21 (6,753.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,612.54 (51,612.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,925.14 (5,925.14)
 Total49,080,056.2150,095,839.64(1,015,783.43)