| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,729.68 0.00 16,729.68
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies22.51 0.00 22.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,920.14 0.00 1,920.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22.51) 0.00 (22.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,440.60 (132,440.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,468,836.12 (6,468,836.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,750.00 (22,750.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,250.00 (75,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 103,100.42 (103,100.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,115.64 (7,115.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,480.00 (124,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,166.59 (55,166.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 611,169.92 (611,169.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,535.70 (47,535.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,000.25 (34,000.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,012,631.18 (1,012,631.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,476.60 (63,476.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 519,190.65 (519,190.65)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,096.68 (10,096.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,709.93 (3,709.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,183.30 (4,183.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,848.57 (12,848.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 863.00 (863.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 638.83 (638.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,650.96 (1,650.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 650.18 (650.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,929.00 (4,929.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,209.75 (5,209.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,654.86 (26,654.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,632.58 (11,632.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,549.44 (1,549.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,418.99 (1,418.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,782.00 (1,782.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,089.50 (19,089.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,139.05 (28,139.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 764.07 (764.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,785.15 (7,785.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 756.65 (756.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,124.99 (1,124.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,988.92 (25,988.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,633.67 (22,633.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,594.32 (6,594.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,240.22 (14,240.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.74 (1.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,670.50 (44,670.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,518.68 (17,518.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,395.22 (30,395.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,920.14 (1,920.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,981.98 (1,981.98)
 Total18,649.829,674,049.26(9,655,399.44)