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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
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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 95,534.25 (95,534.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,040.21 (3,040.21)
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 33,324.02 (33,324.02)
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 1,908.31 (1,908.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,934.00 (1,934.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,665.80 (1,665.80)
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 - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 385.74 (385.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,855.68 (2,855.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,265.17 (4,265.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95.95 (95.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,855.38 (2,855.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168.40 (168.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,409.00 (1,409.00)
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 1,067.26 (1,067.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,603.00 (1,603.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,479.10 (7,479.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 288.90 (288.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 60,504.94 (60,504.94)
 Total62,354.944,405,547.91(4,343,192.97)