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 - December 30, 2024

= 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	5,371.08	0.00	5,371.08
	3980 - Operating Account Transfers In	1,399.02	0.00	1,399.02
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	54,517.58	(54,517.58)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,936,837.95	(2,936,837.95)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	21,614.59	(21,614.59)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	4,339.52	(4,339.52)
	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	44,100.00	(44,100.00)
	7023 - Lump Sum Termination Payment	0.00	29,203.53	(29,203.53)
	7032 - Employees Retirement -- State Contribution	0.00	270,953.89	(270,953.89)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	20,309.06	(20,309.06)
	7040 - Additional Payroll Retirement Contribution	0.00	15,086.54	(15,086.54)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	365,295.43	(365,295.43)
	7042 - Payroll Health Insurance Contribution	0.00	28,584.61	(28,584.61)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	231,427.06	(231,427.06)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,789.39	(4,789.39)
	7102 - Travel In-State - Mileage	0.00	1,739.85	(1,739.85)
	7105 - Travel In-State - Incidental Expenses	0.00	1,824.37	(1,824.37)
	7106 - Travel In-State - Meals and Lodging	0.00	8,964.04	(8,964.04)
	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	26.02	(26.02)
	7243 - Educational/Training Services	0.00	518.00	(518.00)
	7253 - Other Professional Services	0.00	4,500.00	(4,500.00)
	7276 - Communication Services	0.00	6,227.50	(6,227.50)
	7299 - Purchased Contracted Services	0.00	10,890.46	(10,890.46)
	7300 - Consumables	0.00	375.94	(375.94)
	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	4,530.47	(4,530.47)
	7806 - Interest On Delayed Payments	0.00	1.88	(1.88)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	39,859.00	(39,859.00)
	7902 - Trust or Suspense Payment	0.00	5,596.08	(5,596.08)
	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)
	Total	6,770.10	4,196,499.40	(4,189,729.30)