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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Suspense18,811.00 0.00 18,811.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,590.00 0.00 1,590.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,625.00 (119,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,939,172.40 (6,939,172.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,804.50 (46,804.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,797.80 (13,797.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 203,000.00 (203,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 955.18 (955.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,820.00 (204,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,699.64 (40,699.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 530,124.07 (530,124.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,747.95 (31,747.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,123,589.08 (1,123,589.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,363.32 (68,363.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 552,569.57 (552,569.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,101.16 (42,101.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,268.69 (96,268.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,331.40 (22,331.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,398.55 (40,398.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 160,564.41 (160,564.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,529.31 (3,529.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,777.10 (5,777.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,677.96 (1,677.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,675.14 (12,675.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 387.93 (387.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,048.39 (50,048.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,702.00 (10,702.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,521.20 (3,521.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,253.61 (2,253.61)
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 - Publications0.00 193.25 (193.25)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,210.00 (3,210.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,790.00 (4,790.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,032.75 (8,032.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,806.40 (3,806.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 255.92 (255.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,187.86 (9,187.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,420.99 (11,420.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,660.71 (27,660.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 397.99 (397.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,674.34 (2,674.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 314.26 (314.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,997.03 (3,997.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,173.39 (4,173.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,849.90 (3,849.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 576.74 (576.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.82 (6.82)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,270.89 (36,270.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,033.00 (19,033.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,966.50 (28,966.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,731.00 (28,731.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,281.81 (4,281.81)
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 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,466.24 (28,466.24)
 Total20,401.0010,568,181.90(10,547,780.90)