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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Suspense21,926.00 0.00 21,926.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,368.00 0.00 1,368.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,875.00 (98,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,981,939.03 (6,981,939.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,275.37 (2,275.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,809.52 (11,809.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 125,500.00 (125,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 604.20 (604.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,960.00 (204,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,448.65 (131,448.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,787.97 (3,787.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 533,615.93 (533,615.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 885.71 (885.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,397.32 (34,397.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,189,867.07 (1,189,867.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,881.73 (68,881.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 552,241.53 (552,241.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,421.42 (38,421.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,725.43 (104,725.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,718.08 (20,718.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,299.24 (30,299.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 164,680.94 (164,680.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,163.53 (1,163.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,349.56 (4,349.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (4,349.56) 4,349.56
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 3,193.00 (3,193.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,554.18 (16,554.18)
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 2,972.63 (2,972.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,796.80 (4,796.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,708.64 (3,708.64)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,459.83 (2,459.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,599.35 (4,599.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,628.50 (14,628.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,507.17 (38,507.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 312.35 (312.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,539.80 (4,539.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,493.26 (14,493.26)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,448.00 (11,448.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,979.02 (1,979.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,905.87 (11,905.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,559.00 (1,559.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,411.85 (27,411.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,871.97 (4,871.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,800.74 (21,800.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,104.88 (1,104.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,889.48 (3,889.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.15 (8.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,661.51 (94,661.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,261.00 (21,261.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,451.02 (24,451.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 124,957.00 (124,957.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,289.32 (12,289.32)
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 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,339.03 (18,339.03)
 Total23,294.0010,817,985.84(10,794,691.84)