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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2024
September 1, 2023 - September 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 3790 - Deposit to Trust or Suspense1,678.77 0.00 1,678.77
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries91,835.09 0.00 91,835.09
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments24,806,242.42 0.00 24,806,242.42
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 12,546.91 (12,546.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 643,687.33 (643,687.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,146.18 (9,146.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,851.15 (60,851.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,819.65 (1,819.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,254.20 (3,254.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,959.05 (67,959.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,891.41 (5,891.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,607.85 (49,607.85)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 1,453,054.33 (1,453,054.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13.42 (13.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26.17 (26.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,134.69) 1,134.69
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 1,895,601.47 (1,895,601.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,113.00 (141,113.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,812.08 (1,812.08)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,463.96 (1,463.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 167.76 (167.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,433.35 (4,433.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total24,900,502.284,359,252.0220,541,250.26