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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - April 30, 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 Records757.00 0.00 757.00
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 Suspense8,586.00 0.00 8,586.00
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 Recoveries595,347.67 0.00 595,347.67
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments45,085,529.60 0.00 45,085,529.60
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 62,277.92 (62,277.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,506,724.11 (4,506,724.11)
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 61,800.00 (61,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,356.80 (119,356.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 417,872.81 (417,872.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,657.94 (18,657.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,658.24 (22,658.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 503,404.10 (503,404.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,982.86 (42,982.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 357,235.90 (357,235.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 12,268,439.48 (12,268,439.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,416.81 (5,416.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,075.58 (4,075.58)
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 2,353.30 (2,353.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,679.01 (13,679.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 358.26 (358.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 600.00 (600.00)
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 71.94 (71.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,779.33 (5,779.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,593.33 (9,593.33)
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 3,794.31 (3,794.31)
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 14,609,609.42 (14,609,609.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,883.37 (1,883.37)
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 3,873.58 (3,873.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 576,789.41 (576,789.41)
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 7299 - Purchased Contracted Services0.00 41.10 (41.10)
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 2,209.62 (2,209.62)
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 21,922.11 (21,922.11)
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 18,845.60 (18,845.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 488.11 (488.11)
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 2,559.92 (2,559.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,417.40 (2,417.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,165.00 (1,165.00)
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 1,046,582.39 (1,046,582.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,332.00 (9,332.00)
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 1,109.10 (1,109.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,293.70 (38,293.70)
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)
 Total45,695,217.2535,021,240.3010,673,976.95