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

Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Suspense14,317.70 0.00 14,317.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.99 0.00 69.99
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies70.05 0.00 70.05
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 Positions0.00 144,415.63 (144,415.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,376,843.13 (7,376,843.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,208.34 (5,208.34)
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 46,434.32 (46,434.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,006.46 (11,006.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,940.00 (120,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,723.21 (66,723.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 679,067.55 (679,067.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,910.06 (52,910.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,891.59 (37,891.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 968,705.04 (968,705.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,832.30 (71,832.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 573,201.75 (573,201.75)
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 15,377.07 (15,377.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,062.41 (3,062.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,067.54 (4,067.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,170.17 (16,170.17)
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 Expense0.00 109.76 (109.76)
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 31,322.22 (31,322.22)
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 - Expensed0.00 112.57 (112.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 794.56 (794.56)
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 13,857.23 (13,857.23)
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 14,049.82 (14,049.82)
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)
 Total15,588.8810,418,530.20(10,402,941.32)