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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3714 - Judgments and Settlements(2,273.00) 0.00 (2,273.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,962.00 0.00 14,962.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,273.00 0.00 2,273.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies24.65 0.00 24.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,014.00 0.00 1,014.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24.65) 0.00 (24.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,220.00 (143,220.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,389,800.45 (6,389,800.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,921.77 (20,921.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 144,401.10 (144,401.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 84,849.36 (84,849.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,118.75 (20,118.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,920.00 (137,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,915.58 (122,915.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 633,027.15 (633,027.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,801.72 (25,801.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,916.89 (33,916.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,110,256.22 (1,110,256.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,910.22 (61,910.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,540.59 (518,540.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,688.29 (8,688.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,888.42 (2,888.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 109,852.87 (109,852.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,192.26 (23,192.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 233.75 (233.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,069.27 (28,069.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170,601.82 (170,601.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,600.98 (2,600.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 527.33 (527.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,390.09 (1,390.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 787.29 (787.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 731.71 (731.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,408.13 (4,408.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,702.24 (1,702.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,145.47 (81,145.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,630.00 (11,630.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,180.38 (3,180.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 896.70 (896.70)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,629.55 (44,629.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,896.00 (41,896.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,003.12 (4,003.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,756.99 (7,756.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,844.58 (55,844.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,832.17 (21,832.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,063.35 (1,063.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38.47 (38.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,287.15 (26,287.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,949.60 (10,949.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,813.73 (16,813.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,801.10 (59,801.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,499.90 (2,499.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,573.42 (21,573.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,243.65 (5,243.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,044.66 (6,044.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,197.45 (33,197.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (2,494.36) 2,494.36
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,801.50 (5,801.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,681.73 (4,681.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,547.57 (13,547.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,803.00 (3,803.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.48 (30.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,720.67 (60,720.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,638.00 (14,638.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,552.62 (27,552.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.75 (3.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,167.25 (25,167.25)
 Total15,976.0010,479,923.90(10,463,947.90)