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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2024
September 1, 2023 - September 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 Suspense1,131.14 0.00 1,131.14
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 12,587.33 (12,587.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 640,492.08 (640,492.08)
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 5,288.95 (5,288.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,040.00 (11,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,763.51 (5,763.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,524.98 (59,524.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,575.77 (4,575.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,318.16 (3,318.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,504.22 (89,504.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,247.52 (6,247.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,153.41 (50,153.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,940.42 (1,940.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 424.59 (424.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 283.46 (283.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 992.86 (992.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 150.55 (150.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.14 (20.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,437.81 (3,437.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,971.60 (1,971.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,348.03 (1,348.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,131.14 (1,131.14)
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)
 Total2,262.28917,654.82(915,392.54)