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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense10,613.10 0.00 10,613.10
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 Positions0.00 110,226.00 (110,226.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,994,495.99 (5,994,495.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,084.66 (10,084.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 956.37 (956.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,773.33 (85,773.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,980.27 (72,980.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 553,293.17 (553,293.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,229.49 (36,229.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,573.60 (30,573.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 798,834.47 (798,834.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,914.53 (56,914.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 460,979.74 (460,979.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,034.12 (13,034.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,412.70 (1,412.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,726.86 (3,726.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,433.30 (18,433.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 555.84 (555.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.97 (194.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,081.00 (2,081.00)
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 8,999.00 (8,999.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,119.00 (7,119.00)
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 18,084.43 (18,084.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,692.52 (24,692.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,925.19 (1,925.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 345.00 (345.00)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,870.00 (18,870.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,119.53 (2,119.53)
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 41,951.37 (41,951.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,630.12 (10,630.12)
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 13,418.93 (13,418.93)
 Total12,105.128,427,642.02(8,415,536.90)