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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - August 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 Suspense16,035.24 0.00 16,035.24
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies64.63 0.00 64.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,399.02 0.00 1,399.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64.63) 0.00 (64.63)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,743.58 (164,743.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,843,247.18 (8,843,247.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,895.84 (59,895.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,450.12 (26,450.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,165.40 (27,165.40)
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 5,892.36 (5,892.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,960.00 (133,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,783.35 (119,783.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 821,310.46 (821,310.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,429.34 (58,429.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,607.31 (45,607.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,111,964.51 (1,111,964.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,524.67 (86,524.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 700,065.21 (700,065.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,108.61 (13,108.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,271.87 (3,271.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,563.82 (4,563.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,214.84 (20,214.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 591.04 (591.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,697.00 (2,697.00)
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 38,137.00 (38,137.00)
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 2,197.18 (2,197.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,791.50 (24,791.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,512.38 (42,512.38)
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 - Expensed0.00 934.98 (934.98)
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 10,133.90 (10,133.90)
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 41,262.50 (41,262.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,942.24 (15,942.24)
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 4,176.00 (4,176.00)
 Total17,434.2612,649,453.07(12,632,018.81)