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

Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - January 31, 2025

= 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	6,545.10	0.00	6,545.10
	3980 - Operating Account Transfers In	1,399.02	0.00	1,399.02
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	68,295.83	(68,295.83)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,694,000.81	(3,694,000.81)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	27,083.34	(27,083.34)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	7,448.69	(7,448.69)
	7017 - One-Time Merit Increase	0.00	45,500.00	(45,500.00)
	7021 - Overtime Pay	0.00	50.58	(50.58)
	7022 - Longevity Pay	0.00	55,420.00	(55,420.00)
	7023 - Lump Sum Termination Payment	0.00	29,203.53	(29,203.53)
	7032 - Employees Retirement -- State Contribution	0.00	340,945.82	(340,945.82)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	25,449.82	(25,449.82)
	7040 - Additional Payroll Retirement Contribution	0.00	18,984.11	(18,984.11)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	457,934.77	(457,934.77)
	7042 - Payroll Health Insurance Contribution	0.00	35,931.01	(35,931.01)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	289,769.04	(289,769.04)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,991.06	(4,991.06)
	7102 - Travel In-State - Mileage	0.00	1,819.83	(1,819.83)
	7105 - Travel In-State - Incidental Expenses	0.00	2,118.72	(2,118.72)
	7106 - Travel In-State - Meals and Lodging	0.00	9,982.70	(9,982.70)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	276.17	(276.17)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	74.44	(74.44)
	7243 - Educational/Training Services	0.00	7,566.00	(7,566.00)
	7253 - Other Professional Services	0.00	8,500.00	(8,500.00)
	7276 - Communication Services	0.00	7,479.50	(7,479.50)
	7299 - Purchased Contracted Services	0.00	14,084.53	(14,084.53)
	7300 - Consumables	0.00	375.94	(375.94)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	675.00	(675.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	22,875.45	(22,875.45)
	7510 - Telecommunications - Parts and Supplies	0.00	2,065.00	(2,065.00)
	7516 - Telecommunications - Other Service Charges	0.00	5,692.86	(5,692.86)
	7806 - Interest On Delayed Payments	0.00	1.88	(1.88)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	39,931.00	(39,931.00)
	7902 - Trust or Suspense Payment	0.00	6,770.10	(6,770.10)
	7947 - State Office of Risk Management Assessments	0.00	12,220.42	(12,220.42)
	7980 - Operating Account Transfers Out	0.00	1,399.02	(1,399.02)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,221.00	(1,221.00)
	Total	7,944.12	5,246,137.97	(5,238,193.85)