State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 479 - State Office of Risk Management
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3719 - Fees for Copies or Filing of Records	(1,636.34)	0.00	(1,636.34)
	3790 - Deposit to Trust or Suspense	5,017.92	0.00	5,017.92
	3802 - Reimbursements -- Third Party	3,738.75	0.00	3,738.75
	3805 - Subrogation Recoveries	62,037.95	0.00	62,037.95
	3947 - State Office of Risk Management Assessments	42,978,631.73	0.00	42,978,631.73
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	13,907.25	(13,907.25)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	524,976.46	(524,976.46)
	7017 - One-Time Merit Increase	0.00	270,500.00	(270,500.00)
	7022 - Longevity Pay	0.00	7,200.00	(7,200.00)
	7032 - Employees Retirement -- State Contribution	0.00	48,908.27	(48,908.27)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,507.37	(2,507.37)
	7040 - Additional Payroll Retirement Contribution	0.00	2,671.06	(2,671.06)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	59,541.88	(59,541.88)
	7042 - Payroll Health Insurance Contribution	0.00	5,175.61	(5,175.61)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	61,338.56	(61,338.56)
	7062 - Workers' Compensation -- Indemnity Payments	0.00	1,509,250.19	(1,509,250.19)
	7101 - Travel In-State - Public Transportation Fares	0.00	379.37	(379.37)
	7102 - Travel In-State - Mileage	0.00	794.59	(794.59)
	7105 - Travel In-State - Incidental Expenses	0.00	506.70	(506.70)
	7106 - Travel In-State - Meals and Lodging	0.00	1,149.33	(1,149.33)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	67.53	(67.53)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	253.00	(253.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,081.70	(4,081.70)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	164.45	(164.45)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	63.32	(63.32)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,765.00	(6,765.00)
	7231 - Workers' Compensation - Medical Services and Attorney Payments	0.00	1,707,975.13	(1,707,975.13)
	7243 - Educational/Training Services	0.00	453.00	(453.00)
	7245 - Financial and Accounting Services	0.00	33,472.60	(33,472.60)
	7291 - Postal Services	0.00	248.85	(248.85)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	140.00	(140.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,713.35	(8,713.35)
	7406 - Rental of Furnishings and Equipment	0.00	1,576.73	(1,576.73)
	7504 - Telecommunications - Monthly Charge	0.00	52.68	(52.68)
	7516 - Telecommunications - Other Service Charges	0.00	320.00	(320.00)
	7526 - Waste Disposal	0.00	675.00	(675.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	9,482.03	(9,482.03)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	272.26	(272.26)
	7962 - Capitol Complex Transfers to General Revenue	0.00	9,651.05	(9,651.05)
	Total	43,047,790.01	4,293,234.32	38,754,555.69