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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2024
September 1, 2023 - October 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 Records15.50 0.00 15.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,021.39 0.00 4,021.39
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries77,912.65 0.00 77,912.65
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments37,857,381.07 0.00 37,857,381.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In746.00 0.00 746.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,469.24 (25,469.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,278,932.26 (1,278,932.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,020.00 (18,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,416.54 (23,416.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,785.96 (120,785.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,639.30 (3,639.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,445.36 (6,445.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,911.28 (135,911.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,730.10 (11,730.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,009.09 (100,009.09)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 3,001,063.62 (3,001,063.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 407.94 (407.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,474.85 (1,474.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 416.50 (416.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 100.55 (100.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,448.40 (1,448.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.33 (28.33)
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 Fares0.00 606.40 (606.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.56 (51.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,892.00 (1,892.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 208.57 (208.57)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 4,350,665.90 (4,350,665.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,538.56 (200,538.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,483.90 (1,483.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99.38 (99.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77.24 (77.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,170.13 (32,170.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,686.77 (8,686.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 696.50 (696.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,638.51 (1,638.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,255.43 (10,255.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,294.00 (78,294.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,989.44 (5,989.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,645.47 (3,645.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 607.84 (607.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.12 (31.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,643.96 (1,643.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 347.54 (347.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,860.72 (8,860.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total37,940,094.619,441,643.0528,498,451.56