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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Records701.77 0.00 701.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,782.99 0.00 46,782.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,407.03 0.00 1,407.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23.00 0.00 23.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,757.03 0.00 1,757.03
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries648,844.44 0.00 648,844.44
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments51,638,255.70 0.00 51,638,255.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23.00) 0.00 (23.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,458.63 (139,458.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,134,418.38 (6,134,418.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 175,500.00 (175,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,880.00 (129,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,952.13 (15,952.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 588,652.23 (588,652.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,728.64 (30,728.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 895,041.62 (895,041.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,993.04 (59,993.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 481,997.86 (481,997.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,749.24 (7,749.24)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 16,085,549.63 (16,085,549.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,464.47 (45,464.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,148.56 (5,148.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,525.32 (4,525.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,682.48 (11,682.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,126.71 (36,126.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,191.40 (1,191.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 625.44 (625.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,938.08 (7,938.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.49 (70.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,968.53 (4,968.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,020.66 (1,020.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 843.50 (843.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,253.39 (7,253.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,516.97 (14,516.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,007.17 (13,007.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,591.83 (4,591.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 494.99 (494.99)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 23,705,633.86 (23,705,633.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,470.00 (6,470.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,161,617.70 (1,161,617.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,116.01 (47,116.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,871.57 (46,871.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,682.70 (4,682.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,406.55 (10,406.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,863.25 (1,863.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93,622.56 (93,622.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,085.36 (1,085.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,224.74 (28,224.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,053.90 (4,053.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (41,502.98) 41,502.98
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,238.76 (1,238.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 230.03 (230.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,302.39 (42,302.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,709.80 (5,709.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,066.82 (21,066.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,382.19 (4,382.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 599.94 (599.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 851.00 (851.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 724,106.22 (724,106.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,010.54 (17,010.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 328,634.00 (328,634.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,054.11 (6,054.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,188.09 (50,188.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,637.00 (6,637.00)
 Total52,337,748.9651,200,759.811,136,989.15