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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - March 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 Records607.00 0.00 607.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54.00 0.00 54.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,606.00 0.00 7,606.00
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 Recoveries563,481.01 0.00 563,481.01
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 48,370.67 (48,370.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,976,138.17 (3,976,138.17)
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 54,400.00 (54,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,838.05 (118,838.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 368,406.63 (368,406.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,150.57 (16,150.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,959.12 (19,959.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,887.95 (440,887.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,759.71 (37,759.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 316,164.61 (316,164.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 881.56 (881.56)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 10,874,013.00 (10,874,013.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,969.86 (3,969.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,609.38 (3,609.38)
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 1,639.70 (1,639.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,267.97 (11,267.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 286.26 (286.26)
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 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 8,718.33 (8,718.33)
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 3,724.93 (3,724.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 12,489,154.77 (12,489,154.77)
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 1,606.44 (1,606.44)
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 Service0.00 222.89 (222.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107,578.97 (107,578.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,506.23 (10,506.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,149.62 (2,149.62)
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 21,682.11 (21,682.11)
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 17,160.66 (17,160.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 433.43 (433.43)
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 2,239.92 (2,239.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 165.23 (165.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,027,078.50 (1,027,078.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,352.00 (8,352.00)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,831.50 (12,831.50)
 Total45,655,101.9130,723,550.1914,931,551.72