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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2024
September 1, 2023 - August 31, 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 Records749.50 0.00 749.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services417,487.25 0.00 417,487.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,952.00 0.00 8,952.00
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 Recoveries2,474,002.73 0.00 2,474,002.73
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments49,812,009.59 0.00 49,812,009.59
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 Positions0.00 154,692.54 (154,692.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,582,827.25 (7,582,827.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 708.97 (708.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,800.00 (107,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,405.88 (80,405.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 714,739.29 (714,739.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,835.80 (21,835.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,227.61 (38,227.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 822,315.07 (822,315.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,039.40 (71,039.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 588,716.89 (588,716.89)
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 22,670,193.57 (22,670,193.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,570.95 (5,570.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,480.56 (8,480.56)
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 3,182.29 (3,182.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,933.01 (18,933.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 545.74 (545.74)
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 4,461.15 (4,461.15)
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 1,471.63 (1,471.63)
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 7201 - Membership Dues0.00 7,615.17 (7,615.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,268.43 (14,268.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,904.05 (26,904.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,802.88 (5,802.88)
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 20,419,781.52 (20,419,781.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,042.50 (48,042.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 640,422.55 (640,422.55)
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 17,178.19 (17,178.19)
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 23,832.66 (23,832.66)
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 3,278.91 (3,278.91)
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 - Expensed0.00 543,961.17 (543,961.17)
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 21,573.11 (21,573.11)
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 3,779.97 (3,779.97)
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 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,521.90 (1,521.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,073,673.20 (1,073,673.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,952.00 (8,952.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 296,578.15 (296,578.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,790.17 (1,790.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,541.77 (54,541.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total52,716,347.0756,427,867.48(3,711,520.41)