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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Suspense14,302.00 0.00 14,302.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In520.00 0.00 520.00
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 6,511,362.25 (6,511,362.25)
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 22,727.28 (22,727.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,577.31 (18,577.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 104,000.00 (104,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,420.37 (12,420.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,380.00 (200,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,028.84 (89,028.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 431,865.88 (431,865.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 966,588.94 (966,588.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,948.30 (63,948.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 521,808.35 (521,808.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,113.57 (47,113.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,482.37 (96,482.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,948.56 (20,948.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,963.63 (39,963.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,815.36 (142,815.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,507.30 (3,507.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,952.20 (1,952.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 627.35 (627.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,263.87 (6,263.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,227.97 (33,227.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,141.00 (10,141.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,536.13 (4,536.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,758.26 (4,758.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
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 7,562.68 (7,562.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,577.50 (2,577.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,316.00 (4,316.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,557.33 (5,557.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,646.96 (4,646.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,380.30 (8,380.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.15 (5.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,720.34 (27,720.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148.29 (148.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 270.78 (270.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,574.00 (2,574.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,440.87 (3,440.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,819.21 (2,819.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,867.63 (13,867.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,570.00 (2,570.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,151.10 (4,151.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,147.21 (12,147.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 341.05 (341.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,964.50 (11,964.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,232.00 (13,232.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,612.49 (29,612.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,555.00 (20,555.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,816.47 (6,816.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18.75 (18.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,576.90 (38,576.90)
 Total14,822.009,758,813.19(9,743,991.19)