| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,051.20 0.00 13,051.20
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 Positions0.00 137,187.08 (137,187.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,411,360.35 (7,411,360.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,427.09 (54,427.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,843.78 (14,843.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,615.39 (22,615.39)
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 Pay0.00 111,840.00 (111,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,987.20 (103,987.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 687,177.94 (687,177.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,746.98 (49,746.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,201.99 (38,201.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 927,311.22 (927,311.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,420.66 (72,420.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 587,847.49 (587,847.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,940.07 (9,940.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,663.31 (2,663.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,758.96 (3,758.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,920.78 (16,920.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 490.97 (490.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.38 (49.38)
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 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.68 (145.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,041.00 (34,041.00)
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 21,781.50 (21,781.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,227.65 (35,227.65)
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 48,700.45 (48,700.45)
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 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,604.39 (9,604.39)
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 40,568.00 (40,568.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,958.20 (12,958.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,062.37 (16,062.37)
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)
 Total14,450.2210,633,799.02(10,619,348.80)