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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - February 28, 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 Records579.00 0.00 579.00
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 Suspense6,626.00 0.00 6,626.00
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 Recoveries541,290.06 0.00 541,290.06
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments45,078,410.92 0.00 45,078,410.92
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 34,463.42 (34,463.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,440,361.69 (3,440,361.69)
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 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,644.06 (79,644.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 318,453.35 (318,453.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,643.20 (13,643.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,234.05 (17,234.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 377,115.76 (377,115.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,443.36 (32,443.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 271,740.73 (271,740.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 587.71 (587.71)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 9,433,197.79 (9,433,197.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,764.83 (3,764.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,548.82 (3,548.82)
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 1,440.43 (1,440.43)
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)0.00 256.04 (256.04)
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 4,147.97 (4,147.97)
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 Charges0.00 220.93 (220.93)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 10,706,244.96 (10,706,244.96)
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 1,615.62 (1,615.62)
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 Service0.00 197.35 (197.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,404.64 (78,404.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,527.44 (7,527.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 863.67 (863.67)
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 15,978.70 (15,978.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 379.63 (379.63)
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 1,919.92 (1,919.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 825.00 (825.00)
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 1,021,307.75 (1,021,307.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,372.00 (7,372.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,916.19 (7,916.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 986.24 (986.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,507.06 (33,507.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,726.00 (1,726.00)
 Total45,631,884.9626,671,271.5718,960,613.39