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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - May 31, 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 Suspense11,559.18 0.00 11,559.18
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 Positions0.00 123,408.83 (123,408.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,686,380.29 (6,686,380.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,958.34 (48,958.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,885.44 (10,885.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,582.05 (19,582.05)
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 Pay0.00 100,760.00 (100,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,816.72 (77,816.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 619,100.74 (619,100.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,405.80 (45,405.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,445.91 (34,445.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 832,303.35 (832,303.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,176.05 (65,176.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 529,785.59 (529,785.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,413.31 (9,413.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,631.25 (2,631.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,435.45 (3,435.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,740.34 (15,740.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 471.85 (471.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.76 (166.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,886.00 (2,886.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.68 (145.68)
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 2,116.18 (2,116.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,733.50 (20,733.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,359.24 (31,359.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,472.80 (2,472.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244.47 (244.47)
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 43,397.45 (43,397.45)
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 3,025.00 (3,025.00)
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 40,488.00 (40,488.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,466.18 (11,466.18)
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)
 Total12,958.209,586,910.47(9,573,952.27)