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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - May 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 Records919.00 0.00 919.00
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 Suspense9,566.00 0.00 9,566.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,262.92 0.00 3,262.92
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries616,837.40 0.00 616,837.40
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments51,768,141.94 0.00 51,768,141.94
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 76,185.17 (76,185.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,050,388.91 (5,050,388.91)
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 69,320.00 (69,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,813.31 (125,813.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 468,708.08 (468,708.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,066.98 (21,066.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,423.47 (25,423.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 565,997.70 (565,997.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,134.27 (48,134.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 399,752.95 (399,752.95)
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 13,662,609.75 (13,662,609.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,509.37 (5,509.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,371.03 (4,371.03)
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 2,415.84 (2,415.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,944.09 (13,944.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 422.33 (422.33)
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 78.54 (78.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,336.33 (6,336.33)
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 3,852.56 (3,852.56)
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 15,873,126.58 (15,873,126.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 205.01 (205.01)
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 4,651.47 (4,651.47)
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 Services0.00 577,594.41 (577,594.41)
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 1,961.10 (1,961.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,506.23 (10,506.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 129.63 (129.63)
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 7335 - Parts - Computer Equipment - Expensed0.00 619.90 (619.90)
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 22,309.11 (22,309.11)
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 Charge0.00 542.79 (542.79)
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 2,879.92 (2,879.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,072.40 (17,072.40)
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 Payments0.00 166.39 (166.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,046,657.39 (1,046,657.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,312.00 (10,312.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,242,565.00 (1,242,565.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,242.66 (1,242.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,095.00 (43,095.00)
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)
 Total52,400,507.2639,688,445.5412,712,061.72