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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Records914.40 0.00 914.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services198,096.91 0.00 198,096.91
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,154.67 0.00 2,154.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37.00 0.00 37.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries484,870.65 0.00 484,870.65
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.20 0.00 0.20
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments46,068,054.51 0.00 46,068,054.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37.20) 0.00 (37.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,562.92 (150,562.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,682,157.61 (6,682,157.61)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,744.89 (2,744.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 211,500.00 (211,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 244.38 (244.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,080.00 (130,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,472.16 (102,472.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 640,099.55 (640,099.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,896.08 (8,896.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,504.86 (33,504.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 874,109.83 (874,109.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,415.14 (64,415.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 535,479.37 (535,479.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,128.52 (3,128.52)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 16,380,888.67 (16,380,888.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,783.06 (6,783.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,509.32 (3,509.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,212.78 (3,212.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,589.23 (7,589.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 647.68 (647.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,209.56 (8,209.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,338.35 (10,338.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,108.13 (16,108.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,750.92 (3,750.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 613.38 (613.38)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 18,443,455.71 (18,443,455.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,703.25 (27,703.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,115,197.98 (1,115,197.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,057.25 (34,057.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,617.88 (12,617.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,770.32 (6,770.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214.61 (214.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,822.98 (103,822.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,197.91 (31,197.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,129.20 (11,129.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,593.09 (4,593.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.54 (45.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,901.86 (5,901.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,374.24 (2,374.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,049.00 (6,049.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,618.24 (59,618.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,287.37 (11,287.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 777,813.00 (777,813.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,003.15 (21,003.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,489.43 (4,489.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 254.35 (254.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 820,982.75 (820,982.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,829.34 (12,829.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 305,240.00 (305,240.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,273.00 (5,273.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,163.38 (44,163.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,723.67 (7,723.67)
 Total46,758,591.1447,763,288.39(1,004,697.25)