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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Records1,389.50 0.00 1,389.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services486.00 0.00 486.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(161.00) 0.00 (161.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16.00 0.00 16.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries813,849.60 0.00 813,849.60
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.03 0.00 1.03
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments50,254,604.72 0.00 50,254,604.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In533.00 0.00 533.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17.03) 0.00 (17.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,647.84 (149,647.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,914,636.05 (6,914,636.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,460.00 (136,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,994.10 (60,994.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 662,949.56 (662,949.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,557.26 (8,557.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,649.34 (34,649.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 940,123.23 (940,123.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,827.80 (67,827.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 531,599.96 (531,599.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,925.50 (4,925.50)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 14,548,395.40 (14,548,395.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,949.54 (46,949.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,885.06 (4,885.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,798.96 (6,798.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,797.76 (19,797.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,375.74 (1,375.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 689.79 (689.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,584.17 (5,584.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.99 (86.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,282.64 (4,282.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 899.63 (899.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 588.92 (588.92)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 17,148.62 (17,148.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,366.48 (5,366.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,193.89 (15,193.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,573.50 (14,573.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,545.94 (5,545.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 461.42 (461.42)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 16,761,629.23 (16,761,629.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,912.50 (32,912.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,118,842.95 (1,118,842.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,862.12 (11,862.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,037.37 (2,037.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 142.50 (142.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,716.05 (113,716.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,558.19 (36,558.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,482.18 (6,482.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,841.93 (2,841.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,540.40 (8,540.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,345.50 (15,345.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,988.30 (156,988.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,890.92 (86,890.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,152.86 (4,152.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,410.98 (18,410.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,012.59 (4,012.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 185.51 (185.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 544,001.25 (544,001.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,959.80 (18,959.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 311,436.00 (311,436.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,996.93 (6,996.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,809.50 (50,809.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,210.60 (14,210.60)
 Total51,070,701.8243,556,611.237,514,090.59