| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,850.00 0.00 1,850.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers60,504.94 0.00 60,504.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,837.10 (51,837.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,790,176.40 (2,790,176.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,309.77 (67,309.77)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 175,881.38 (175,881.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,326.50 (60,326.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 386.17 (386.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,755.14 (26,755.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 197,719.47 (197,719.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 442,253.18 (442,253.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,060.57 (238,060.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,967.40 (43,967.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,433.34 (21,433.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,415.30 (14,415.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,766.27 (60,766.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,610.30 (1,610.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,505.52 (1,505.52)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2,331.62 (2,331.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 184,443.85 (184,443.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65,374.00 (65,374.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 69.45 (69.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,274.00 (4,274.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119,333.20 (119,333.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,836.84 (100,836.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,951.58 (5,951.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31.90 (31.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,151.07 (9,151.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250.30 (250.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130,780.82 (130,780.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,631.04 (15,631.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,556.53 (20,556.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,954.06 (19,954.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,316.63 (15,316.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24,906.76 (24,906.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 259,479.09 (259,479.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,427.00 (15,427.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 54,146.84 (54,146.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,389.27 (35,389.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 167,066.85 (167,066.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,082.45 (53,082.45)
 Total62,354.945,819,829.02(5,757,474.08)