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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - August 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 Records2,626.84 0.00 2,626.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54.00 0.00 54.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,500.23 0.00 11,500.23
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 Recoveries986,015.84 0.00 986,015.84
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments52,398,371.28 0.00 52,398,371.28
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 Positions0.00 117,906.92 (117,906.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,657,487.59 (6,657,487.59)
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 91,840.00 (91,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 231,285.04 (231,285.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 618,592.63 (618,592.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,561.97 (28,561.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,596.79 (33,596.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 753,100.06 (753,100.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,914.10 (63,914.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 532,142.66 (532,142.66)
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 18,512,588.32 (18,512,588.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,468.58 (7,468.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,488.48 (5,488.48)
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 3,373.28 (3,373.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,193.16 (17,193.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 613.83 (613.83)
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 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 25,682.83 (25,682.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,864.00 (22,864.00)
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 - Awards0.00 134.92 (134.92)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 21,582,915.01 (21,582,915.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,254.58 (1,254.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,418.40 (36,418.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,067.63 (5,067.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,757.10 (22,757.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,165.30 (9,165.30)
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 7285 - Computer Services-Statewide Technology Center0.00 76.31 (76.31)
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 11,286.96 (11,286.96)
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 1,015.06 (1,015.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,760.11 (31,760.11)
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 22,316.55 (22,316.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 652.19 (652.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,529.78 (2,529.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,093.00 (12,093.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,839.92 (3,839.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,198.40 (81,198.40)
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 1,223.89 (1,223.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,379,056.43 (1,379,056.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,226.23 (13,226.23)
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 1,646.51 (1,646.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,522.03 (57,522.03)
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 30,927.50 (30,927.50)
 Total53,403,557.1153,114,333.63289,223.48