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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fund76.14 0.00 76.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,812.80 0.00 7,812.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In850.00 0.00 850.00
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 6,450,655.14 (6,450,655.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,004.52 (52,004.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,136.36 (1,136.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 126,500.00 (126,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,770.30 (24,770.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,260.00 (205,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,577.99 (62,577.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,575.26 (2,575.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 405,410.29 (405,410.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 935,335.97 (935,335.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,343.92 (58,343.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 515,794.32 (515,794.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,710.65 (52,710.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,281.90 (5,281.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,873.05 (80,873.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,649.73 (27,649.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,068.27 (37,068.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 154,882.61 (154,882.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,269.22 (3,269.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,822.71 (3,822.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,671.12 (1,671.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,223.70 (9,223.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,111.60) 3,111.60
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 7,075.00 (7,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,933.25 (31,933.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,863.00 (8,863.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,873.45 (2,873.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 683.40 (683.40)
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 45,112.10 (45,112.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,154.40 (6,154.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,009.80 (5,009.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 981.17 (981.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,875.14 (1,875.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,281.06 (12,281.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557.15 (557.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,793.18 (1,793.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,554.88 (3,554.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,670.84 (9,670.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 345.22 (345.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,097.03 (15,097.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,215.00 (3,215.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,583.74 (8,583.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,472.56 (5,472.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,499.10 (7,499.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515.88 (515.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.68 (51.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,169.70 (6,169.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,142.80 (8,142.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,108.60 (25,108.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 52,098.00 (52,098.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,486.93 (6,486.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,482.76 (37,482.76)
 Total8,738.949,648,983.97(9,640,245.03)