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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - October 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 Suspense2,666.04 0.00 2,666.04
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 27,556.50 (27,556.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,454,867.58 (1,454,867.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,696.30 (2,696.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,440.00 (21,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,318.73 (40,318.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,468.36 (134,468.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,077.82 (9,077.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,425.53 (7,425.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,343.20 (189,343.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,928.18 (13,928.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,759.85 (113,759.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,832.57 (2,832.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.11 (453.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,259.27 (1,259.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,594.65 (5,594.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 343.94 (343.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 278.02 (278.02)
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 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,712.46 (6,712.46)
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 7516 - Telecommunications - Other Service Charges0.00 529.42 (529.42)
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 38,080.00 (38,080.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,984.04 (2,984.04)
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)
 Total4,158.062,104,842.90(2,100,684.84)