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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Records768.00 0.00 768.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services122,321.40 0.00 122,321.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,451.66 0.00 16,451.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue212.00 0.00 212.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries310,573.11 0.00 310,573.11
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,674,446.23 0.00 44,674,446.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(212.00) 0.00 (212.00)
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 6,217,750.77 (6,217,750.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 441,000.00 (441,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.43 (112.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,240.00 (117,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,245.89 (146,245.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,184.36 (41,184.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 600,945.24 (600,945.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,351.11 (8,351.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,480.44 (31,480.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 798,105.98 (798,105.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,448.50 (59,448.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,483.71 (526,483.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,957.36 (2,957.36)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 17,984,306.33 (17,984,306.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,629.64 (7,629.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,379.66 (4,379.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,495.60 (1,495.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,973.33 (3,973.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,387.75 (11,387.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,213.94 (1,213.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,088.54 (1,088.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.02 (58.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,927.00 (2,927.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 446.79 (446.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,169.76 (5,169.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,695.17 (3,695.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,119.53 (19,119.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,549.65 (17,549.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,546.26 (7,546.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 413.86 (413.86)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 15,670,025.02 (15,670,025.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,569.50 (44,569.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,112,501.74 (1,112,501.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,360.55 (24,360.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,535.50 (7,535.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 448,500.00 (448,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,233.50 (9,233.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 327.86 (327.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,821.42 (83,821.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443.70 (443.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,310.53 (23,310.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,201.82 (4,201.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,892.20 (3,892.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,799.74 (5,799.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,514.01 (4,514.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,318.05 (2,318.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,284.24 (33,284.24)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 140,037.00 (140,037.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,286.52 (21,286.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 218.53 (218.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,133.06 (3,133.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.94 (299.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 803.91 (803.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 764.63 (764.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,038,621.28 (1,038,621.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,530.46 (14,530.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,185.06 (9,185.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 356,665.00 (356,665.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,468.52 (5,468.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,504.50 (54,504.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,510.15 (16,510.15)
 Total45,124,560.4046,356,809.48(1,232,249.08)