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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2024
September 1, 2023 - December 30, 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 Records45.00 0.00 45.00
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 Suspense4,662.44 0.00 4,662.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75.00 0.00 75.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries145,919.20 0.00 145,919.20
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments38,886,418.03 0.00 38,886,418.03
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 51,313.90 (51,313.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,563,087.16 (2,563,087.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,940.02 (35,940.02)
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 Contribution0.00 241,803.87 (241,803.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,278.60 (7,278.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,920.15 (12,920.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,900.23 (274,900.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,773.37 (23,773.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,249.99 (198,249.99)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 6,183,885.01 (6,183,885.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,003.49 (1,003.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,317.98 (4,317.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 754.50 (754.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 848.62 (848.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,107.64 (6,107.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 84.33 (84.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 984.36 (984.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91.88 (91.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 973.50 (973.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 347.85 (347.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 903.00 (903.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 38.49 (38.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 67.53 (67.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,696.60 (3,696.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,118.43 (2,118.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,025.03 (5,025.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 502.70 (502.70)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 7,788,154.70 (7,788,154.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,615.03 (345,615.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,641.44 (3,641.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,719.79 (2,719.79)
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 7303 - Subscriptions, Periodicals, and Information Services0.00 299.14 (299.14)
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 2,375.31 (2,375.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,051.23 (14,051.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 147,885.60 (147,885.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,109.03 (9,109.03)
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 7510 - Telecommunications - Parts and Supplies0.00 1,429.98 (1,429.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 607.84 (607.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 490.27 (490.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,039.96 (2,039.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,268.27 (9,268.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 368.05 (368.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,302.42 (13,302.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total39,037,883.6718,035,122.9421,002,760.73