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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - November 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 Suspense4,197.06 0.00 4,197.06
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 40,739.33 (40,739.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,186,680.60 (2,186,680.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,145.84 (16,145.84)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,100.63 (2,100.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.58 (50.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,140.00 (33,140.00)
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 Contribution0.00 201,732.35 (201,732.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,168.30 (15,168.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,228.35 (11,228.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,077.56 (274,077.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,306.08 (21,306.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,683.01 (173,683.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,517.40 (4,517.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,444.79 (1,444.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,512.25 (1,512.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,207.50 (7,207.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 276.17 (276.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 359.89 (359.89)
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 4,975.50 (4,975.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,605.81 (6,605.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109.14 (109.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,000.62 (21,000.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,065.00 (2,065.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,368.08 (3,368.08)
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 4,197.06 (4,197.06)
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)
 Total5,596.083,165,902.81(3,160,306.73)