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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Account6,600.00 0.00 6,600.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers185,841.18 0.00 185,841.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,333.33 (103,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,170,170.03 (5,170,170.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 167,872.80 (167,872.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 234,500.00 (234,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 548.39 (548.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,780.00 (167,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,438.67 (14,438.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 340,809.24 (340,809.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 726,288.37 (726,288.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 433,043.03 (433,043.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 65,617.29 (65,617.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 103,026.75 (103,026.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,136.08 (37,136.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,199.31 (37,199.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,687.61 (130,687.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,363.62 (3,363.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,650.97 (1,650.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 387.72 (387.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,296.25 (2,296.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,843.52 (2,843.52)
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 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,511.00 (1,511.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,379.00 (60,379.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,134.90 (5,134.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,914.57 (1,914.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,067.00 (71,067.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,186.92 (3,186.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,333.20 (7,333.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,381.28 (13,381.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,113.72 (1,113.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58.84 (58.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,857.71 (4,857.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59.90 (59.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,199.34 (19,199.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 349.93 (349.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102.25 (102.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,117.93 (10,117.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,468.25 (36,468.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,796.51 (25,796.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,414.00 (10,414.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,317.84 (4,317.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,697.18 (15,697.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,121.25 (1,121.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 35.93 (35.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.09 (68.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,090.90 (13,090.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,455.97 (6,455.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,368.53 (3,368.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,460.68 (3,460.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 185,841.18 (185,841.18)
 Total192,441.188,266,087.46(8,073,646.28)