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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Records510.00 0.00 510.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36.00 0.00 36.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,646.00 0.00 5,646.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,216.98 0.00 3,216.98
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries450,751.96 0.00 450,751.96
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments45,070,494.73 0.00 45,070,494.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,726.00 0.00 1,726.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,556.17 (20,556.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,880,969.46 (2,880,969.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,320.00 (39,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,575.40 (78,575.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 266,229.98 (266,229.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,135.83 (11,135.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,390.91 (14,390.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,089.28 (313,089.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,005.71 (27,005.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 228,433.39 (228,433.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 293.85 (293.85)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 8,113,032.74 (8,113,032.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,955.89 (2,955.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,436.32 (3,436.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 873.40 (873.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,402.70 (1,402.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,996.83 (10,996.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 184.04 (184.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,466.22 (3,466.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 76.72 (76.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,614.81 (2,614.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,785.99 (1,785.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,258.40 (2,258.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.09 (42.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.08 (49.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,647.97 (3,647.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,118.33 (8,118.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,341.11 (21,341.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160.83 (160.83)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 9,186,901.68 (9,186,901.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,327.98 (1,327.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,825.14 (12,825.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.21 (4.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 563,651.60 (563,651.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,415.08 (7,415.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.39 (178.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,809.33 (56,809.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,840.58 (6,840.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 781.66 (781.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 538.69 (538.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,078.51 (18,078.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,095.42 (14,095.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 325.83 (325.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 238.38 (238.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,599.92 (1,599.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 118.43 (118.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 940,972.95 (940,972.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,392.00 (6,392.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 872.39 (872.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,718.75 (28,718.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,726.00 (1,726.00)
 Total45,532,381.6722,958,083.6122,574,298.06