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

Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	2,262.28	0.00	2,262.28
	3980 - Operating Account Transfers In	1,131.14	0.00	1,131.14
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	25,770.16	(25,770.16)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,320,334.58	(1,320,334.58)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	5,250.00	(5,250.00)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	10,123.23	(10,123.23)
	7022 - Longevity Pay	0.00	22,160.00	(22,160.00)
	7023 - Lump Sum Termination Payment	0.00	8,600.82	(8,600.82)
	7032 - Employees Retirement -- State Contribution	0.00	122,590.54	(122,590.54)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	9,267.49	(9,267.49)
	7040 - Additional Payroll Retirement Contribution	0.00	6,807.60	(6,807.60)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	181,111.99	(181,111.99)
	7042 - Payroll Health Insurance Contribution	0.00	13,007.78	(13,007.78)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	102,544.98	(102,544.98)
	7050 - Benefit Replacement Pay	0.00	171.16	(171.16)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,071.08	(5,071.08)
	7102 - Travel In-State - Mileage	0.00	852.04	(852.04)
	7105 - Travel In-State - Incidental Expenses	0.00	1,048.80	(1,048.80)
	7106 - Travel In-State - Meals and Lodging	0.00	3,945.83	(3,945.83)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	244.19	(244.19)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	151.50	(151.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	250.00	(250.00)
	7243 - Educational/Training Services	0.00	99.00	(99.00)
	7276 - Communication Services	0.00	2,386.50	(2,386.50)
	7299 - Purchased Contracted Services	0.00	5,419.77	(5,419.77)
	7300 - Consumables	0.00	803.40	(803.40)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	159.51	(159.51)
	7380 - Intangible Property - Computer Software - Expensed	0.00	16,622.92	(16,622.92)
	7516 - Telecommunications - Other Service Charges	0.00	2,687.03	(2,687.03)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,022.00	(1,022.00)
	7902 - Trust or Suspense Payment	0.00	2,262.28	(2,262.28)
	7947 - State Office of Risk Management Assessments	0.00	12,852.41	(12,852.41)
	7980 - Operating Account Transfers Out	0.00	1,131.14	(1,131.14)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	10,096.57	(10,096.57)
	Total	3,393.42	1,894,846.30	(1,891,452.88)