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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Suspense26,909.95 0.00 26,909.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,033.00 0.00 2,033.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,625.00 (122,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,103,836.07 (7,103,836.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 60,318.47 (60,318.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,786.01 (18,786.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,154.99 (19,154.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,520.00 (197,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,140.56 (117,140.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 698,092.55 (698,092.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,704.44 (4,704.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,447.17 (36,447.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,235,194.65 (1,235,194.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,391.45 (70,391.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 560,725.67 (560,725.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,746.35 (32,746.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 154,980.88 (154,980.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,509.40 (26,509.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,298.40 (36,298.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 212,443.74 (212,443.74)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,524.53 (3,524.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 644.76 (644.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,102.02 (19,102.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,116.00 (11,116.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,351.98 (2,351.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,467.60 (8,467.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,460.00 (19,460.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,942.20 (4,942.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 363.30 (363.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,836.51 (20,836.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,792.39 (36,792.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 458.09 (458.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,166.44 (20,166.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 606.54 (606.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,692.97 (8,692.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,760.49 (1,760.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,047.65 (49,047.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,612.00 (9,612.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,858.84 (33,858.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,434.01 (21,434.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,408.75 (3,408.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,917.40 (2,917.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,527.88 (11,527.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.06 (56.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,137.57 (84,137.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,349.95 (26,349.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,453.19 (25,453.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,779.00 (8,779.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,305.50 (13,305.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,958.67 (31,958.67)
 Total28,942.9511,226,515.09(11,197,572.14)