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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Records201.00 0.00 201.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services124,389.93 0.00 124,389.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,650.58 0.00 4,650.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,199.09 0.00 13,199.09
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries484,096.14 0.00 484,096.14
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments42,088,283.01 0.00 42,088,283.01
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 66,113.65 (66,113.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,199,390.03 (3,199,390.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,940.00 (44,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,842.04 (3,842.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,964.95 (301,964.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,462.21 (9,462.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,155.21 (16,155.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 334,944.88 (334,944.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,751.17 (30,751.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 246,033.83 (246,033.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 877.73 (877.73)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 8,375,571.78 (8,375,571.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,783.54 (1,783.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,484.36 (4,484.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,704.85 (1,704.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,684.16 (10,684.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 113.47 (113.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,994.33 (6,994.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 302.48 (302.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,551.18 (2,551.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,403.54 (1,403.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,821.00 (4,821.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 667.96 (667.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.93 (63.93)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,689.39 (4,689.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,798.00 (5,798.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 312.82 (312.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 942.14 (942.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 158.99 (158.99)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 9,150,318.04 (9,150,318.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,190.00 (3,190.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,532.21 (1,532.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,003.42 (6,003.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.03 (119.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,562.96 (62,562.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,448.78 (7,448.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 299.14 (299.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,156.80 (1,156.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,481.20 (18,481.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 484.93 (484.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,236.84 (9,236.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 272.40 (272.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 420.40 (420.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.09 (80.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,729.92 (2,729.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,432.80 (11,432.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 748.33 (748.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,551.00 (18,551.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total42,715,565.7521,980,810.3820,734,755.37