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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - July 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 Records421.00 0.00 421.00
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 Suspense11,146.00 0.00 11,146.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78,199.09 0.00 78,199.09
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries680,209.58 0.00 680,209.58
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments56,127,993.04 0.00 56,127,993.04
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 Positions0.00 132,602.80 (132,602.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,915,662.28 (6,915,662.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,940.00 (95,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 160,421.62 (160,421.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 651,994.76 (651,994.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,926.05 (20,926.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,928.81 (34,928.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 722,459.45 (722,459.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,517.97 (66,517.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 543,842.77 (543,842.77)
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 17,798,758.18 (17,798,758.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,573.57 (4,573.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,709.76 (7,709.76)
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 3,064.43 (3,064.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,485.05 (20,485.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 458.06 (458.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 396.00 (396.00)
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 8,103.78 (8,103.78)
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 70.78 (70.78)
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 10,912.00 (10,912.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,162.91 (22,162.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,731.68 (4,731.68)
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 19,493,560.51 (19,493,560.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 434.54 (434.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,500.00 (50,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,471.63 (2,471.63)
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 Services0.00 552,445.00 (552,445.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,122.70 (17,122.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 536.37 (536.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 121,385.39 (121,385.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,264.00 (4,264.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,633.09 (18,633.09)
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 1,665.06 (1,665.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30.28 (30.28)
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 18,955.20 (18,955.20)
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 14,114.38 (14,114.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 604.52 (604.52)
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 3,519.76 (3,519.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 213.22 (213.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,068,891.93 (1,068,891.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,166.00 (10,166.00)
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 1,932.79 (1,932.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,682.38 (51,682.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 237.00 (237.00)
 Total57,023,104.6448,712,538.118,310,566.53