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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Suspense6,188.10 0.00 6,188.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,492.02 0.00 1,492.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,891.25 (68,891.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,717,300.70 (3,717,300.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,429.64 (4,429.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 956.37 (956.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,593.34 (53,593.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,379.62 (57,379.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 341,747.87 (341,747.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,905.32 (23,905.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,952.87 (18,952.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 487,968.86 (487,968.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,189.08 (35,189.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 286,692.13 (286,692.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,996.64 (8,996.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 865.47 (865.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,977.92 (2,977.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,312.01 (13,312.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 507.48 (507.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.71 (189.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,419.50 (4,419.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 623.22 (623.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,164.46 (12,164.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,356.34 (17,356.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230.93 (230.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 131.49 (131.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 559.98 (559.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,638.08 (7,638.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,062.31 (2,062.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,324.50 (1,324.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.31 (0.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,768.00 (39,768.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,506.10 (6,506.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,759.74 (8,759.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,492.02 (1,492.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,092.00 (7,092.00)
 Total7,680.125,246,211.62(5,238,531.50)