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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Suspense23,041.68 0.00 23,041.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35.50 0.00 35.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies9.17 0.00 9.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies620.00 0.00 620.00
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(9.17) 0.00 (9.17)
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 6,644,379.17 (6,644,379.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,050.00 (50,050.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 109,410.83 (109,410.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 108,925.97 (108,925.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,201.82 (6,201.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,840.44 (130,840.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,936.42 (108,936.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,973.47 (1,973.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 639,445.02 (639,445.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,662.95 (44,662.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,315.90 (35,315.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,080,894.48 (1,080,894.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,277.90 (65,277.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,551.37 (539,551.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,139.30 (2,139.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,798.28 (14,798.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,178.54 (2,178.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,302.15 (6,302.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,963.29 (32,963.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 434.73 (434.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 890.53 (890.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,498.37 (4,498.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,036.55 (1,036.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,107.00 (4,107.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,692.60 (12,692.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 444.13 (444.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,482.51 (75,482.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,270.00 (24,270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,828.60 (6,828.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,967.15 (29,967.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 735.02 (735.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,720.55 (28,720.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,617.80 (3,617.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,578.50 (24,578.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,275.41 (28,275.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,123.40 (5,123.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,658.13 (31,658.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 250.12 (250.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,074.99 (6,074.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,127.88 (46,127.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,912.10 (4,912.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,949.94 (42,949.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,983.78 (22,983.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,853.20 (5,853.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,837.77 (17,837.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.65 (2.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,319.64 (38,319.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,121.68 (23,121.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,795.61 (43,795.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,000.14 (2,000.14)
 Total25,697.3210,348,354.74(10,322,657.42)