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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - December 30, 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 Suspense5,014.08 0.00 5,014.08
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 55,113.00 (55,113.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,956,955.50 (2,956,955.50)
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 7021 - Overtime Pay0.00 43.89 (43.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,180.00 (43,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,696.62 (49,696.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 272,318.59 (272,318.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,624.01 (18,624.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,073.66 (15,073.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 388,756.65 (388,756.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,125.07 (28,125.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 228,278.82 (228,278.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,717.87 (6,717.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 722.18 (722.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,592.18 (2,592.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,651.36 (11,651.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 496.46 (496.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.52 (113.52)
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 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 10,524.47 (10,524.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,615.96 (13,615.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 202.33 (202.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25.86 (25.86)
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 1,059.46 (1,059.46)
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 38,506.00 (38,506.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,332.08 (5,332.08)
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)
 Total6,506.104,187,352.02(4,180,845.92)