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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund999.99 0.00 999.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense520.00 0.00 520.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party100.00 0.00 100.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers193,316.99 0.00 193,316.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,022,358.63 (6,022,358.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,097.65 (159,097.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,419.61 (10,419.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 487,000.00 (487,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,656.97 (12,656.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,100.00 (183,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,986.06 (20,986.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 402,293.91 (402,293.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 850,568.24 (850,568.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,629.28 (510,629.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 58,236.09 (58,236.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,450.60 (64,450.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,052.86 (23,052.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,938.30 (24,938.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,090.63 (94,090.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,023.58 (3,023.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,947.35 (1,947.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 494.52 (494.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,836.02 (2,836.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 433.97 (433.97)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 35.70 (35.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,072.25 (3,072.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,165.29 (6,165.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,619.00 (2,619.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,050.50 (4,050.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,804.50 (7,804.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,686.00 (11,686.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,141.94 (5,141.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 393.00 (393.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,892.35 (1,892.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,685.29 (3,685.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,212.30 (18,212.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 218,888.00 (218,888.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,436.02 (4,436.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,282.72 (2,282.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150.45 (150.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 321.04 (321.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,697.77 (62,697.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,497.99 (1,497.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,552.56 (1,552.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,645.52 (23,645.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,559.12 (5,559.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,587.90 (4,587.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,561.17 (9,561.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 272.96 (272.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 420,038.94 (420,038.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,559.47 (9,559.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,541.00 (12,541.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,682.90 (5,682.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18.75 (18.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,460.92 (26,460.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 193,316.99 (193,316.99)
 Total201,936.9810,122,695.58(9,920,758.60)