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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Records300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,501.18 0.00 8,501.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries299,698.42 0.00 299,698.42
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments43,241,851.37 0.00 43,241,851.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,726.00 0.00 1,726.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 592,170.12 (592,170.12)
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 8,140.00 (8,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,656.52 (54,656.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,910.64 (1,910.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,937.52 (2,937.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,635.75 (60,635.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,609.91 (5,609.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,648.29 (48,648.29)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 1,652,342.40 (1,652,342.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 589.13 (589.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,460.73 (1,460.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 264.75 (264.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,407.48 (4,407.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 890.25 (890.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 542.98 (542.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 886.40 (886.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.03 (141.03)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.45 (5.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160.83 (160.83)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 1,606,397.84 (1,606,397.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189.24 (189.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.21 (4.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,509.08 (2,509.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61.56 (61.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,871.57 (31,871.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,267.29 (3,267.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 281.05 (281.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,797.40 (1,797.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,620.21 (6,620.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.05 (9.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,009.95 (3,009.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 278.20 (278.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,533.68 (9,533.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,726.00 (1,726.00)
 Total43,553,294.974,156,560.2739,396,734.70