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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - December 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 Records510.00 0.00 510.00
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 Suspense5,198.04 0.00 5,198.04
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 Recoveries445,659.68 0.00 445,659.68
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments45,004,182.29 0.00 45,004,182.29
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 6,648.92 (6,648.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,316,272.66 (2,316,272.66)
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 31,640.00 (31,640.00)
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 Contribution0.00 213,499.67 (213,499.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,628.46 (8,628.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,521.24 (11,521.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,562.91 (249,562.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,592.71 (21,592.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 184,823.02 (184,823.02)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 6,644,485.99 (6,644,485.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,605.78 (2,605.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,153.97 (3,153.97)
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 1,189.46 (1,189.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,046.83 (10,046.83)
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 10.59 (10.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 22.26 (22.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,473.33 (5,473.33)
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 7,634,949.26 (7,634,949.26)
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 Service0.00 178.39 (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 9,595.10 (9,595.10)
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 11,633.36 (11,633.36)
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 1,279.92 (1,279.92)
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 92.75 (92.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 940,900.95 (940,900.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,412.00 (5,412.00)
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)
 Total45,459,094.0119,124,194.3526,334,899.66