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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- Suspense(253.96) 0.00 (253.96)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund253.96 0.00 253.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,001.68 0.00 24,001.68
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies9.96 0.00 9.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,000.14 0.00 2,000.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9.96) 0.00 (9.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 151,047.96 (151,047.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,781,699.47 (6,781,699.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 187,715.57 (187,715.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 74,944.44 (74,944.44)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 25,075.07 (25,075.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 171,500.00 (171,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,538.60 (12,538.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,095.64 (134,095.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,016.40 (108,016.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 663,684.82 (663,684.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,949.89 (35,949.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,105.53 (36,105.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,148,012.33 (1,148,012.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,406.57 (67,406.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 560,376.44 (560,376.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,193.02 (4,193.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 631.53 (631.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 881.89 (881.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 420.42 (420.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,205.25 (2,205.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,816.63 (4,816.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,278.97 (13,278.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,776.77 (1,776.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,358.71 (55,358.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,643.00 (38,643.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,309.00 (8,309.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 534.58 (534.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,832.23 (3,832.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,868.50 (24,868.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,949.96 (27,949.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,103.10 (16,103.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,471.66 (3,471.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,366.29 (10,366.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,069.16 (1,069.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,225.27 (94,225.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,541.44 (27,541.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,370.17 (30,370.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,275.85 (31,275.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,138.70 (4,138.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,223.86 (19,223.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.48 (9.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,222.58 (159,222.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,001.68 (24,001.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,964.41 (48,964.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,000.14 (2,000.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,366.04 (7,366.04)
 Total26,001.8210,831,460.02(10,805,458.20)