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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - October 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 Records505.00 0.00 505.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,843.55 0.00 3,843.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries378,090.45 0.00 378,090.45
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,876,344.51 0.00 44,876,344.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,726.00 0.00 1,726.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,175,491.65 (1,175,491.65)
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 16,280.00 (16,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,123.04 (25,123.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,757.43 (108,757.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,821.28 (3,821.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,830.79 (5,830.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,211.47 (125,211.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,085.33 (11,085.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,619.40 (94,619.40)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 3,325,998.21 (3,325,998.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,159.87 (1,159.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,294.86 (2,294.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 167.40 (167.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 613.37 (613.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,244.95 (7,244.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 270.66 (270.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.64 (59.64)
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 1,376.68 (1,376.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,574.40 (1,574.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 250.19 (250.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.45 (5.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,960.83 (4,960.83)
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 3,663,890.34 (3,663,890.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,296.24 (11,296.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.21 (4.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,509.08 (2,509.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61.56 (61.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,991.57 (33,991.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,267.29 (3,267.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 692.28 (692.28)
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 1,797.40 (1,797.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,346.85 (8,346.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 162.49 (162.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.22 (9.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 924,741.87 (924,741.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,452.00 (3,452.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 437.39 (437.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,324.81 (14,324.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,726.00 (1,726.00)
 Total45,261,727.519,637,659.0735,624,068.44