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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Settlements2,273.00 0.00 2,273.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,263.00 0.00 17,263.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.45 0.00 14.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,593.00 0.00 2,593.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,000.00 (123,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,701,909.29 (6,701,909.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 94,592.86 (94,592.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,920.03 (32,920.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,550.00 (31,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,513.96 (4,513.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,460.00 (166,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,613.28 (224,613.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 666,921.72 (666,921.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,750.79 (11,750.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,762.26 (34,762.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,199,350.11 (1,199,350.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,435.84 (66,435.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 542,416.71 (542,416.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,478.95 (20,478.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 112.20 (112.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 146,954.11 (146,954.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,927.36 (20,927.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 66.04 (66.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,066.36 (37,066.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 226,646.26 (226,646.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,762.50 (1,762.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,141.99 (1,141.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 638.00 (638.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,365.87 (2,365.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (526.06) 526.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,324.13 (2,324.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,409.76 (1,409.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,736.09 (33,736.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,464.00 (11,464.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,004.86 (7,004.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,318.75 (3,318.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,207.50 (6,207.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,024.50 (60,024.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,386.72 (4,386.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,245.23 (3,245.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,963.44 (19,963.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,810.95 (21,810.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,701.34 (35,701.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 679.48 (679.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 146.25 (146.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,806.76 (7,806.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,708.97 (1,708.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,480.79 (21,480.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,587.84 (45,587.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,889.04 (8,889.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,279.50 (5,279.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,575.00 (4,575.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,420.38 (11,420.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,589.58 (5,589.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.37 (24.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,335.91 (9,335.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,856.00 (19,856.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,224.26 (24,224.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,593.00 (2,593.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,577.71 (40,577.71)
 Total22,143.4510,784,223.54(10,762,080.09)