| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,088.10 0.00 12,088.10
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 Positions0.00 124,004.25 (124,004.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,774,662.77 (6,774,662.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,627.93 (12,627.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 956.37 (956.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,073.33 (97,073.33)
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 Contribution0.00 626,442.67 (626,442.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,822.80 (39,822.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,555.96 (34,555.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 904,262.72 (904,262.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,231.84 (64,231.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 520,353.19 (520,353.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,967.72 (13,967.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,471.14 (1,471.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,961.02 (3,961.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,059.09 (19,059.09)
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 2,651.00 (2,651.00)
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 10,344.00 (10,344.00)
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 19,724.42 (19,724.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,295.65 (28,295.65)
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 - Expensed0.00 739.14 (739.14)
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 16,311.31 (16,311.31)
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 2,384.39 (2,384.39)
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 42,616.37 (42,616.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,105.12 (12,105.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,108.35 (10,108.35)
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)
 Total13,580.129,515,681.22(9,502,101.10)