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Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2027
September 1, 2026 - October 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 Records(1,586.34) 0.00 (1,586.34)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,338.75 0.00 4,338.75
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries95,710.71 0.00 95,710.71
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments44,389,637.71 0.00 44,389,637.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,814.50 (27,814.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,081,757.46 (1,081,757.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 270,500.00 (270,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,780.00 (14,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,135.08 (101,135.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,014.74 (5,014.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,501.17 (5,501.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,336.43 (126,336.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,569.75 (10,569.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,260.40 (104,260.40)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 3,171,775.18 (3,171,775.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,009.96 (1,009.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,755.58 (1,755.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,214.88 (1,214.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,938.86 (3,938.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 189.05 (189.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 253.00 (253.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,142.62 (4,142.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 104.39 (104.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 242.31 (242.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,114.71 (1,114.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,971.17 (1,971.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 184.69 (184.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,965.00 (14,965.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 294.13 (294.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 3,533,594.75 (3,533,594.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 521.51 (521.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,827.20 (38,827.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,245.40 (7,245.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 565,031.60 (565,031.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115.41 (115.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,702.90 (26,702.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,371.31 (4,371.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66.45 (66.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 696.56 (696.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,713.35 (8,713.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,288.56 (3,288.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106.38 (106.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,455.06 (19,455.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 272.26 (272.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,651.05 (9,651.05)
 Total44,488,100.839,170,669.0135,317,431.82