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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2024
September 1, 2023 - August 31, 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 Suspense15,716.72 0.00 15,716.72
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(70.05) 0.00 (70.05)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,598.46 (157,598.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,082,497.89 (8,082,497.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,416.68 (10,416.68)
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 49,137.95 (49,137.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,500.00 (60,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,006.46 (11,006.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,080.00 (132,080.00)
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 Contribution0.00 744,283.34 (744,283.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,796.84 (57,796.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,525.43 (41,525.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,057,269.13 (1,057,269.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,363.21 (78,363.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 632,147.86 (632,147.86)
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 16,001.41 (16,001.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,400.34 (3,400.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,637.88 (4,637.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,953.40 (17,953.40)
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 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 6,114.75 (6,114.75)
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 25,595.00 (25,595.00)
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 Services0.00 220.50 (220.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,159.50 (27,159.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,475.27 (34,475.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,792.64 (2,792.64)
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 5,203.26 (5,203.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,969.26 (14,969.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.19 (2.19)
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 15,448.84 (15,448.84)
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)
 Total16,917.8511,466,628.17(11,449,710.32)