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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund1,260.62 0.00 1,260.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In670.00 0.00 670.00
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In28,854,334.24 0.00 28,854,334.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers179,158.97 0.00 179,158.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,500.00 (115,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,349,788.47 (6,349,788.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,648.16 (53,648.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,904.76 (17,904.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,249.51 (27,249.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 471,000.00 (471,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,378.49 (1,378.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,380.00 (207,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,501.21 (71,501.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 461,055.96 (461,055.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 973,667.48 (973,667.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 538,600.67 (538,600.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 59,127.54 (59,127.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,734.21 (83,734.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,972.42 (25,972.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,482.10 (37,482.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143,109.19 (143,109.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,676.32 (2,676.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,268.66 (1,268.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 608.23 (608.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,139.96 (2,139.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,211.70 (1,211.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.28 (8.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,305.00 (4,305.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,585.99 (53,585.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,187.80 (3,187.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,813.49 (2,813.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,186.63 (25,186.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,273.25 (18,273.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,644.16 (3,644.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,341.47 (2,341.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,820.68 (2,820.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,947.70 (14,947.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,489.43 (39,489.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650.46 (650.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 538.00 (538.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,884.39 (1,884.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,784.78 (4,784.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200.09 (200.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,949.95 (11,949.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,768.44 (3,768.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,734.54 (4,734.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,809.59 (9,809.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,902.98 (3,902.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 514.02 (514.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.10 (22.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,852.47 (19,852.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,570.00 (11,570.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,767.59 (21,767.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,383.00 (58,383.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,819.33 (6,819.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 999.99 (999.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,187.41 (23,187.41)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 28,854,334.24 (28,854,334.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 179,158.97 (179,158.97)
 Total29,046,223.8339,036,367.26(9,990,143.43)