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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2024
September 1, 2023 - December 30, 2023

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 Suspense4,524.56 0.00 4,524.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,131.14 0.00 1,131.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,135.82 (52,135.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,672,354.40 (2,672,354.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,667.99 (19,667.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,848.70 (18,848.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 246,862.79 (246,862.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,923.57 (18,923.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,747.47 (13,747.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 359,960.93 (359,960.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,429.30 (26,429.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 207,086.08 (207,086.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,924.27 (7,924.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,372.83 (1,372.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,959.92 (1,959.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,486.20 (7,486.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 302.67 (302.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 103.18 (103.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,704.39 (1,704.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,278.50 (4,278.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,673.43 (10,673.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 837.90 (837.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 241.96 (241.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,090.22 (18,090.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,165.00 (2,165.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,314.95 (5,314.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,022.00 (1,022.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,524.56 (4,524.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,852.41 (12,852.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,131.14 (1,131.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,096.57 (10,096.57)
 Total5,655.703,782,778.56(3,777,122.86)