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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - November 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 Records121.00 0.00 121.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,238.00 0.00 2,238.00
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 Recoveries52,222.23 0.00 52,222.23
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments40,968,502.86 0.00 40,968,502.86
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 39,517.99 (39,517.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,899,590.38 (1,899,590.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,800.04 (26,800.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,003.48 (179,003.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,640.93 (5,640.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,573.67 (9,573.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,758.10 (199,758.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,182.04 (18,182.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,157.84 (146,157.84)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 5,227,205.14 (5,227,205.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,239.86 (1,239.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,713.77 (3,713.77)
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 1,337.15 (1,337.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,772.44 (8,772.44)
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 4,445.46 (4,445.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 244.74 (244.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,305.50 (1,305.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,158.49 (1,158.49)
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 Expense0.00 344.37 (344.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,228.00 (5,228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 560.39 (560.39)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 5,688,913.94 (5,688,913.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30.00 (30.00)
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 1,045.67 (1,045.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 679.24 (679.24)
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 7299 - Purchased Contracted Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,419.39 (5,419.39)
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 15,276.34 (15,276.34)
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 3,991.82 (3,991.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 161.30 (161.30)
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 7806 - Interest On Delayed Payments0.00 79.42 (79.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 403.92 (403.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,238.00 (2,238.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 325.88 (325.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,222.23 (9,222.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total41,037,029.1813,565,207.8727,471,821.31