State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
3,840.06
0.00
3,840.06
3980 - Operating Account Transfers In
1,492.02
0.00
1,492.02
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
41,334.75
(41,334.75)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,207,967.61
(2,207,967.61)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
2,696.30
(2,696.30)
7021 - Overtime Pay
0.00
43.89
(43.89)
7022 - Longevity Pay
0.00
32,381.05
(32,381.05)
7023 - Lump Sum Termination Payment
0.00
40,318.73
(40,318.73)
7032 - Employees Retirement -- State Contribution
0.00
203,698.65
(203,698.65)
7033 - Employee Retirement -- Other Employment Expenses
0.00
13,740.77
(13,740.77)
7040 - Additional Payroll Retirement Contribution
0.00
11,259.44
(11,259.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
289,417.65
(289,417.65)
7042 - Payroll Health Insurance Contribution
0.00
21,060.09
(21,060.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
170,814.46
(170,814.46)
7101 - Travel In-State - Public Transportation Fares
0.00
4,332.42
(4,332.42)
7102 - Travel In-State - Mileage
0.00
542.42
(542.42)
7105 - Travel In-State - Incidental Expenses
0.00
1,860.86
(1,860.86)
7106 - Travel In-State - Meals and Lodging
0.00
9,332.69
(9,332.69)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
413.72
(413.72)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
433.28
(433.28)
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits
0.00
26.76
(26.76)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,419.50
(4,419.50)
7243 - Educational/Training Services
0.00
6,850.00
(6,850.00)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
623.22
(623.22)
7276 - Communication Services
0.00
3,169.49
(3,169.49)
7299 - Purchased Contracted Services
0.00
10,513.84
(10,513.84)
7300 - Consumables
0.00
98.53
(98.53)
7378 - Personal Property - Computer Equipment - Controlled
0.00
7,638.08
(7,638.08)
7516 - Telecommunications - Other Service Charges
0.00
794.46
(794.46)
7806 - Interest On Delayed Payments
0.00
0.31
(0.31)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
38,410.00
(38,410.00)
7902 - Trust or Suspense Payment
0.00
4,158.06
(4,158.06)
7947 - State Office of Risk Management Assessments
0.00
8,759.74
(8,759.74)
7980 - Operating Account Transfers Out
0.00
1,492.02
(1,492.02)
Total
5,332.08
3,143,102.79
(3,137,770.71)