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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2025
September 1, 2024 - September 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 Suspense1,399.02 0.00 1,399.02
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 13,182.83 (13,182.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 706,952.51 (706,952.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,208.34 (5,208.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 137.88 (137.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50.58 (50.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,220.00 (11,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,695.31 (3,695.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,102.91 (65,102.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,886.78 (4,886.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,627.47 (3,627.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,713.53 (91,713.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,835.27 (6,835.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,480.19 (54,480.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,368.60 (1,368.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 911.02 (911.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 655.31 (655.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,976.78 (2,976.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 85.89 (85.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 131.40 (131.40)
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 Services0.00 728.00 (728.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,112.03 (1,112.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,100.00 (38,100.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,399.02 (1,399.02)
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)
 Total2,798.041,032,681.09(1,029,883.05)