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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - October 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 Suspense2,798.04 0.00 2,798.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,399.02 0.00 1,399.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 26,961.08 (26,961.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,448,681.01 (1,448,681.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,677.09 (10,677.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 583.96 (583.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.58 (50.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,200.00 (22,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,203.53 (29,203.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,751.31 (133,751.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,027.54 (10,027.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,434.55 (7,434.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,726.52 (183,726.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,081.32 (14,081.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,388.14 (113,388.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,906.08 (2,906.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,312.73 (1,312.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,160.44 (1,160.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,124.67 (5,124.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 99.74 (99.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 247.90 (247.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,864.00 (2,864.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,605.81 (6,605.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,224.06 (2,224.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,870.00 (38,870.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,798.04 (2,798.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,220.42 (12,220.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,399.02 (1,399.02)
 Total4,197.062,083,617.54(2,079,420.48)