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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3773 - Insurance Recovery In Subsequent Years18.62 0.00 18.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33.00 0.00 33.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers145,205.26 0.00 145,205.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,853,666.18 (3,853,666.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,395.56 (87,395.56)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 6,503.09 (6,503.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,673.50 (18,673.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 350.36 (350.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,585.75 (119,585.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,869.37 (27,869.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,762.60 (253,762.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 537,035.04 (537,035.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 309,501.93 (309,501.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 49,560.07 (49,560.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,724.74 (58,724.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,761.60 (26,761.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,090.49 (20,090.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,547.15 (74,547.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,265.03 (2,265.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,256.53 (3,256.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,751.00 (17,751.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,609.45 (2,609.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,243.53 (1,243.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,539.92 (2,539.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,267.57 (5,267.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,529.76 (2,529.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,899.88 (11,899.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,996.53 (3,996.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 297.22 (297.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,837.68 (4,837.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66.90 (66.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 814.01 (814.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,121.40 (5,121.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,082.30 (12,082.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,127.95 (2,127.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,460.27 (6,460.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,168.00 (3,168.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,564.85 (1,564.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,658.25 (4,658.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 84.70 (84.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.88 (18.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,793.44 (2,793.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,574.41 (5,574.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,370.12 (2,370.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 931.17 (931.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 145,205.26 (145,205.26)
 Total151,256.885,803,752.90(5,652,496.02)