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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3790 - Deposit to Trust or Suspense7,290.00 0.00 7,290.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,850.00 0.00 6,850.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers194,316.49 0.00 194,316.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,625.00 (114,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,321,887.20 (6,321,887.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,628.13 (99,628.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,103.34 (2,103.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 281,200.00 (281,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,176.60 (8,176.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,740.15 (201,740.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,494.46 (17,494.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 447,422.77 (447,422.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 944,161.14 (944,161.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 524,400.50 (524,400.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,563.12 (61,563.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,159.56 (59,159.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,904.26 (21,904.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,382.48 (23,382.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,455.16 (80,455.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,890.09 (2,890.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,082.37 (1,082.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 206.49 (206.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (61.98) 61.98
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (40.80) 40.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,557.91 (29,557.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,102.00 (2,102.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 477.50 (477.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,262.50 (5,262.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,480.92 (5,480.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,430.18 (1,430.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,915.70 (8,915.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,191.40 (22,191.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 98,352.00 (98,352.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,947.25 (20,947.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,304.95 (2,304.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,182.57 (6,182.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 259.99 (259.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 159.96 (159.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,411.74 (10,411.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,056.75 (2,056.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,461.08 (16,461.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,055.00 (4,055.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,024.00 (2,024.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,928.87 (9,928.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,228.44 (5,228.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 229.95 (229.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.23 (17.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,956.66 (33,956.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,640.00 (13,640.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,854.92 (13,854.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,997.00 (20,997.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,513.72 (5,513.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,826.87 (29,826.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 194,316.49 (194,316.49)
 Total208,456.499,785,870.59(9,577,414.10)