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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2025
September 1, 2024 - August 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 Records426.00 0.00 426.00
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 Suspense12,872.00 0.00 12,872.00
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 Recoveries811,774.48 0.00 811,774.48
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments56,160,166.26 0.00 56,160,166.26
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 7,502,098.15 (7,502,098.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.25 (3.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,900.00 (103,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 182,806.76 (182,806.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 706,092.42 (706,092.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,836.69 (22,836.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,837.65 (37,837.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 782,494.35 (782,494.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,103.91 (72,103.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 589,925.89 (589,925.89)
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 19,340,514.65 (19,340,514.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,819.84 (4,819.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,292.88 (8,292.88)
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 3,297.36 (3,297.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,593.95 (21,593.95)
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 Expenses0.00 922.00 (922.00)
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 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 12,712.00 (12,712.00)
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 5,426.68 (5,426.68)
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 21,381,627.47 (21,381,627.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 492.79 (492.79)
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 2,621.57 (2,621.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,534.68 (7,534.68)
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 17,331.79 (17,331.79)
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 6,263.60 (6,263.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,711.13 (18,711.13)
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 1,767.62 (1,767.62)
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 3,839.76 (3,839.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 213.30 (213.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,068,979.93 (1,068,979.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,892.00 (11,892.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,397.57 (14,397.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 403,248.00 (403,248.00)
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)
 Total57,188,573.7653,349,852.383,838,721.38