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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - October 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 Records16.00 0.00 16.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(229.27) 0.00 (229.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,009.34 0.00 2,009.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,599.09 0.00 12,599.09
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries10,285.01 0.00 10,285.01
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments40,898,012.43 0.00 40,898,012.43
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 26,220.16 (26,220.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,252,470.41 (1,252,470.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,740.00 (17,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,160.28 (118,160.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,730.29 (3,730.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,314.25 (6,314.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,416.66 (132,416.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,914.74 (11,914.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,353.19 (96,353.19)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 3,613,597.44 (3,613,597.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 411.30 (411.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,864.15 (2,864.15)
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 Expenses0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,543.81 (5,543.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 86.01 (86.01)
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 Fares0.00 620.50 (620.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 158.92 (158.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 763.31 (763.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,185.00 (4,185.00)
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 Expense0.00 227.58 (227.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,428.00 (5,428.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 385.51 (385.51)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 4,197,738.37 (4,197,738.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 324.36 (324.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 470.15 (470.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86.67 (86.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,419.66 (41,419.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,419.39 (5,419.39)
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 9,293.34 (9,293.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,243.48 (2,243.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105.81 (105.81)
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 Charges0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 150.55 (150.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,608.65 (4,608.65)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total40,923,438.609,569,174.1031,354,264.50