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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 Employees22,664.31 0.00 22,664.31
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 3802 - Reimbursements -- Third Party9,128,377.16 0.00 9,128,377.16
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase117,786.22 0.00 117,786.22
Manual of Accounts All fiscal years 7021 - Overtime Pay2,887,056.62 0.00 2,887,056.62
Manual of Accounts All fiscal years 7022 - Longevity Pay1,583.86 0.00 1,583.86
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 Fares2,527,142.84 0.00 2,527,142.84
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage57,302,781.18 0.00 57,302,781.18
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses124,944.34 0.00 124,944.34
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging44,582,409.34 0.00 44,582,409.34
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 341,969,436.53 (341,969,436.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,774,320.82 (2,774,320.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 224,291.76 (224,291.76)
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 Dues0.00 115,861.40 (115,861.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,990,778.28 (1,990,778.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97,121,779.61 (97,121,779.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,119,964.99 (5,119,964.99)
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 12,860,158.54 (12,860,158.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,444,001.39 (3,444,001.39)
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 Services0.00 106,312.38 (106,312.38)
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 7,027,737.02 (7,027,737.02)
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 76,327.23 (76,327.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,433,078.09 (67,433,078.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,826,299.54 (2,826,299.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,312,519.53 (3,312,519.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,593.00 (1,593.00)
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 - Expensed0.00 459,154.12 (459,154.12)
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 47,342.53 (47,342.53)
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 6,396.52 (6,396.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 168,817.48 (168,817.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,277.64 (4,277.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (6,936.34) 6,936.34
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 283.82 (283.82)
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 (186.18) 186.18
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 Agencies0.00 252,505.49 (252,505.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 53,226.82 (53,226.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 965,942.17 (965,942.17)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 621,384.36 (621,384.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 526,384.62 (526,384.62)
 Total472,830,046.50559,359,984.71(86,529,938.21)