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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Suspense3,381.00 0.00 3,381.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies20.76 0.00 20.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35.21) 0.00 (35.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,535.00 (141,535.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,511,485.46 (6,511,485.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,713.45 (2,713.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 76,123.62 (76,123.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,850.10 (38,850.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,204.86 (35,204.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 147,960.00 (147,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 134,496.60 (134,496.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 639,454.11 (639,454.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,207.37 (19,207.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,844.10 (33,844.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,130,814.87 (1,130,814.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,367.13 (63,367.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 525,235.70 (525,235.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,381.04 (11,381.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,712.37 (100,712.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,921.95 (14,921.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 631.83 (631.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,509.41 (21,509.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,497.87 (98,497.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,297.21 (3,297.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 610.18 (610.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,621.74 (2,621.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 836.74 (836.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (118.70) 118.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,138.00 (3,138.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,250.43 (3,250.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,840.15 (62,840.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,404.00 (11,404.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,006.89 (2,006.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 387.50 (387.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 861.00 (861.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,185.50 (36,185.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,817.32 (4,817.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,696.00 (5,696.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,241.60 (8,241.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,878.30 (2,878.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,200.47 (13,200.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,854.03 (32,854.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,041.96 (5,041.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,396.73 (6,396.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,374.27 (33,374.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.70 (36.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46,666.58 (46,666.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,455.27 (6,455.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,484.84 (8,484.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,327.00 (6,327.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,272.91 (22,272.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450.00 (450.00)
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 2,609.00 (2,609.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,993.00 (4,993.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,876.52 (10,876.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 396.76 (396.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.16 (6.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,136.61 (64,136.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,367.00 (2,367.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,505.77 (31,505.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,023.19 (26,023.19)
 Total3,366.5510,290,025.83(10,286,659.28)