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

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 Suspense12,918.68 0.00 12,918.68
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.99 0.00 69.99
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 Positions0.00 131,232.80 (131,232.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,674,108.79 (6,674,108.79)
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 43,046.40 (43,046.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66.63 (66.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,880.00 (109,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,333.69 (59,333.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 614,059.80 (614,059.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,023.28 (48,023.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,268.93 (34,268.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 879,890.94 (879,890.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,285.72 (65,285.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,608.83 (517,608.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.02 (1,198.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,970.51 (14,970.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,205.36 (2,205.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,859.98 (3,859.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,793.52 (14,793.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 781.27 (781.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.31 (55.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,729.00 (3,729.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17.07 (17.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,476.50 (25,476.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,729.00 (6,729.00)
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 Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,506.50 (19,506.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,168.65 (28,168.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,662.14 (2,662.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 760.00 (760.00)
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 - Expensed0.00 569.56 (569.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,884.42 (39,884.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,039.50 (22,039.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,811.41 (4,811.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,774.75 (12,774.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.58 (1.58)
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 12,650.80 (12,650.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,057.96 (16,057.96)
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)
 Total14,119.819,431,299.47(9,417,179.66)