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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Records841.35 0.00 841.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services417,635.61 0.00 417,635.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,604.13 0.00 5,604.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue202.00 0.00 202.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party74,806.47 0.00 74,806.47
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries363,371.50 0.00 363,371.50
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,577,120.01 0.00 47,577,120.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In630.00 0.00 630.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(202.00) 0.00 (202.00)
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 6,435,155.56 (6,435,155.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,060.00 (105,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,829.20 (65,829.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 610,901.00 (610,901.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,623.04 (17,623.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,553.03 (32,553.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 773,901.55 (773,901.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,997.21 (60,997.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 499,703.04 (499,703.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,279.09 (3,279.09)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 18,463,071.44 (18,463,071.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,080.86 (8,080.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,853.45 (6,853.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,668.56 (3,668.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,260.00 (18,260.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 413.51 (413.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 237.55 (237.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,206.67 (4,206.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.90 (133.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,549.37 (3,549.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,032.13 (1,032.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,887.00 (2,887.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,180.84 (8,180.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,455.31 (7,455.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,852.71 (9,852.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,985.90 (20,985.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,791.18 (5,791.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 18,036,518.97 (18,036,518.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,863.37 (7,863.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 62,753.00 (62,753.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,037,136.33 (1,037,136.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,352.58 (17,352.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84.64 (84.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,926.17 (50,926.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,392.11 (7,392.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 185.72 (185.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95,217.31 (95,217.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 521.49 (521.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,583.64 (25,583.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,719.71 (6,719.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,999.15 (3,999.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,931.26 (6,931.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 771.99 (771.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,097.17 (2,097.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,736.59 (2,736.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,815.00 (61,815.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 492,347.70 (492,347.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 923.13 (923.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,295.46 (21,295.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 591.15 (591.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,950.96 (3,950.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,110.40 (2,110.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,171.31 (1,171.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,444.22 (1,444.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 819,614.48 (819,614.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,908.00 (7,908.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,540.34 (11,540.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 244,738.00 (244,738.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,790.63 (1,790.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,300.76 (55,300.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 630.00 (630.00)
 Total48,440,009.0748,417,278.7622,730.31