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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - November 30, 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 Suspense3,686.00 0.00 3,686.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries412,815.59 0.00 412,815.59
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,999,258.74 0.00 44,999,258.74
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 1,753,623.66 (1,753,623.66)
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 24,180.00 (24,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,106.74 (28,106.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,671.34 (161,671.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,121.09 (6,121.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,698.11 (8,698.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,978.26 (188,978.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,436.18 (16,436.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,486.07 (138,486.07)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 4,962,494.26 (4,962,494.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,105.32 (2,105.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,753.37 (2,753.37)
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 1,040.89 (1,040.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,417.03 (9,417.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 128.02 (128.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,384.58 (1,384.58)
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 1,741.62 (1,741.62)
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 Expense0.00 314.39 (314.39)
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 Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,998.33 (5,998.33)
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 4,896,615.54 (4,896,615.54)
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 1,181.10 (1,181.10)
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 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 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 8,346.85 (8,346.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217.26 (217.26)
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 Charges0.00 960.00 (960.00)
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)0.00 929,803.71 (929,803.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,432.00 (4,432.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 613.18 (613.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,106.56 (19,106.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,726.00 (1,726.00)
 Total45,419,809.3313,852,700.7331,567,108.60