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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - June 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 Records2,610.84 0.00 2,610.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54.00 0.00 54.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense125,505.16 0.00 125,505.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,546.00 0.00 10,546.00
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 Recoveries715,680.15 0.00 715,680.15
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments51,998,499.10 0.00 51,998,499.10
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 90,092.42 (90,092.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,598,446.05 (5,598,446.05)
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 77,140.00 (77,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,757.52 (157,757.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 519,881.18 (519,881.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,547.23 (23,547.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,209.22 (28,209.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 629,134.63 (629,134.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,405.55 (53,405.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 444,589.00 (444,589.00)
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 15,102,683.83 (15,102,683.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,079.21 (6,079.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,832.79 (4,832.79)
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 2,789.56 (2,789.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,343.97 (15,343.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 522.40 (522.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 843.00 (843.00)
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 78.05 (78.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,336.33 (6,336.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 548.25 (548.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,262.33 (15,262.33)
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 3,863.69 (3,863.69)
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 17,796,881.49 (17,796,881.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 235.79 (235.79)
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 4,932.99 (4,932.99)
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 Service0.00 428.06 (428.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,749.91 (151,749.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,002.20 (2,002.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,006.06 (14,006.06)
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 1,664.84 (1,664.84)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 346.66 (346.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,015.11 (23,015.11)
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 20,629.38 (20,629.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 597.47 (597.47)
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 3,199.92 (3,199.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,041.40 (44,041.40)
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 Payments0.00 166.44 (166.44)
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 11,292.00 (11,292.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,200.83 (9,200.83)
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 1,362.04 (1,362.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,929.57 (47,929.57)
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)
 Total52,857,884.1743,918,145.978,939,738.20