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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Records735.00 0.00 735.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services174,423.68 0.00 174,423.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,518.00 0.00 8,518.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue200.00 0.00 200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries2,320,895.02 0.00 2,320,895.02
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,233,807.57 0.00 47,233,807.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In746.00 0.00 746.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,847.88 (128,847.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,377,171.19 (6,377,171.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 708.97 (708.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,400.00 (90,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,790.53 (50,790.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 601,258.82 (601,258.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,196.50 (18,196.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,146.77 (32,146.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,095.03 (690,095.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,552.86 (59,552.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 493,719.59 (493,719.59)
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 17,851,204.98 (17,851,204.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,475.98 (4,475.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,735.10 (7,735.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,975.45 (1,975.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,725.58 (2,725.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,115.75 (16,115.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 507.53 (507.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,284.45 (3,284.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.43 (205.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,163.16 (3,163.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,458.84 (1,458.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,282.24 (2,282.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,414.61 (6,414.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,090.50 (1,090.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.12 (6.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,812.17 (6,812.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,078.43 (8,078.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,187.15 (25,187.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,495.13 (5,495.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 17,140,449.42 (17,140,449.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,170.00 (32,170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 640,102.78 (640,102.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,853.92 (21,853.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,070.96 (17,070.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 401.57 (401.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,297.01 (96,297.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,690.72 (23,690.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 419.14 (419.14)
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 2,953.76 (2,953.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,279.83 (14,279.83)
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 - Expensed0.00 531,136.03 (531,136.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,840.95 (4,840.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,320.61 (16,320.61)
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 2,464.96 (2,464.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 414.06 (414.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,056.16 (1,056.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,464.20 (9,464.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,460.00 (7,460.00)
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 1,294.13 (1,294.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,705.53 (40,705.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total49,741,525.2745,260,161.194,481,364.08