| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records236.00 0.00 236.00
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 Suspense5,968.00 0.00 5,968.00
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 Recoveries527,509.04 0.00 527,509.04
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments42,195,365.91 0.00 42,195,365.91
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 Positions0.00 106,007.14 (106,007.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,109,665.26 (5,109,665.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,640.00 (70,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,520.05 (52,520.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 482,610.79 (482,610.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,194.13 (15,194.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,835.95 (25,835.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,322.74 (532,322.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,039.00 (49,039.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 397,020.30 (397,020.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 13,186,359.71 (13,186,359.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,538.64 (2,538.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,606.42 (6,606.42)
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 2,396.90 (2,396.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,575.40 (16,575.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 363.61 (363.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,610.36 (6,610.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 328.94 (328.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,173.18 (3,173.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,476.88 (1,476.88)
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 7121 - Travel -- Foreign0.00 6,515.75 (6,515.75)
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 Expense0.00 149.15 (149.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,944.39 (6,944.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,923.00 (7,923.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,480.82 (20,480.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,673.43 (4,673.43)
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 14,010,562.37 (14,010,562.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 321.54 (321.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,456.00 (19,456.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,532.21 (1,532.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,751.72 (3,751.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 548,945.00 (548,945.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,495.43 (16,495.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 340.97 (340.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100,695.86 (100,695.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,096.12 (11,096.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 419.14 (419.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,456.19 (1,456.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 866.98 (866.98)
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 5,924.18 (5,924.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,054.18 (11,054.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 439.30 (439.30)
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 2,879.76 (2,879.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 211.32 (211.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,845.80 (3,845.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,968.00 (5,968.00)
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 1,449.11 (1,449.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,398.02 (37,398.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
 Total42,867,413.9734,940,360.227,927,053.75