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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Records1,540.49 0.00 1,540.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,692.70 0.00 62,692.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,225.58 0.00 9,225.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5.00 0.00 5.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries460,725.39 0.00 460,725.39
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.26 0.00 1.26
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments42,612,842.17 0.00 42,612,842.17
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In210.00 0.00 210.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.26) 0.00 (6.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,581.96 (139,581.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,655,080.00 (6,655,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,234.15 (1,234.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,240.00 (136,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,199.14 (62,199.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 638,147.19 (638,147.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,269.03 (8,269.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,322.86 (33,322.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 937,153.63 (937,153.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,812.90 (64,812.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 511,556.59 (511,556.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,190.25 (6,190.25)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 15,038,451.34 (15,038,451.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,692.77 (50,692.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,962.84 (6,962.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,260.41 (4,260.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,381.61 (11,381.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,755.96 (31,755.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,696.22 (1,696.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,356.63 (1,356.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,344.94 (11,344.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103.58 (103.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,403.71 (7,403.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,629.73 (1,629.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 921.09 (921.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,224.89 (15,224.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,958.75 (4,958.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,607.20 (25,607.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,416.13 (14,416.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,604.70 (3,604.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 492.97 (492.97)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 20,025,270.86 (20,025,270.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,850.13 (4,850.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,456.25 (56,456.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,089,132.01 (1,089,132.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,989.35 (52,989.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.96 (29.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,588.90 (13,588.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 653.10 (653.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,517.06 (96,517.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,448.42 (27,448.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,813.89 (7,813.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,715.58 (5,715.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,592.10 (52,592.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,849.29 (51,849.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,733.59 (4,733.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,125.64 (23,125.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,582.47 (2,582.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 910.56 (910.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.51 (150.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 717,316.00 (717,316.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,524.15 (9,524.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,749.73 (15,749.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 365,536.00 (365,536.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,871.08 (5,871.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,286.98 (50,286.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,549.00 (9,549.00)
 Total43,147,236.3347,116,835.78(3,969,599.45)