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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Suspense10,067.16 0.00 10,067.16
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 Positions0.00 109,630.58 (109,630.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,944,540.54 (5,944,540.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,489.59 (43,489.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,927.10 (6,927.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,548.71 (16,548.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 112,500.00 (112,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.58 (50.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,340.00 (89,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,040.32 (62,040.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 549,573.11 (549,573.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,872.10 (40,872.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,605.55 (30,605.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 735,735.07 (735,735.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,824.21 (57,824.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,245.52 (471,245.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,682.05 (7,682.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,408.45 (2,408.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,917.76 (2,917.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,923.10 (13,923.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 399.71 (399.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,413.00 (31,413.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,905.23 (1,905.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,753.50 (18,753.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,835.82 (27,835.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,444.81 (2,444.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29.50 (29.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,148.45 (29,148.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,149.56 (24,149.56)
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 9,074.79 (9,074.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.53 (4.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,423.00 (40,423.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,292.16 (10,292.16)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,221.00 (1,221.00)
 Total11,466.188,519,923.84(8,508,457.66)