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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3788 - Default Deposit Adjustments -- Suspense253.96 0.00 253.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(253.96) 0.00 (253.96)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,472.70 0.00 23,472.70
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15.54 0.00 15.54
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,338.00 0.00 1,338.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15.54) 0.00 (15.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,395.63 (150,395.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,555,570.67 (6,555,570.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,052.17 (17,052.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 152,572.19 (152,572.19)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,582.98 (52,582.98)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 18,650.55 (18,650.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,823.36 (9,823.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,223.92 (130,223.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,914.59 (64,914.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 634,294.41 (634,294.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,073.75 (39,073.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,734.95 (34,734.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,122,692.43 (1,122,692.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,826.87 (63,826.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 525,927.40 (525,927.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,476.52 (5,476.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,870.01 (64,870.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,664.63 (9,664.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 75.16 (75.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,332.87 (23,332.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 155,083.08 (155,083.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,731.75 (1,731.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 538.77 (538.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 744.98 (744.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 431.02 (431.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 536.09 (536.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,099.86 (4,099.86)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,773.26 (29,773.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,223.47 (13,223.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,565.07 (1,565.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 583.49 (583.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,289.60 (1,289.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,228.62 (55,228.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,906.20 (5,906.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,510.98 (6,510.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,608.92 (1,608.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,926.63 (15,926.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,272.56 (29,272.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,858.18 (25,858.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,291.54 (15,291.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60.01 (60.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,701.25 (4,701.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 115.22 (115.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,986.39 (28,986.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,111.99 (2,111.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,462.76 (104,462.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,750.82 (15,750.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,366.13 (15,366.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,198.70 (20,198.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,709.50 (4,709.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,470.35 (19,470.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,521.50 (21,521.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.56 (38.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,974.78 (22,974.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,810.56 (22,810.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,044.17 (48,044.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,949.85 (6,949.85)
 Total24,810.7010,433,604.67(10,408,793.97)