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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - June 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 Suspense13,563.10 0.00 13,563.10
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 Positions0.00 137,782.50 (137,782.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,548,098.56 (7,548,098.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,437.15 (16,437.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,067.76 (10,067.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,413.33 (108,413.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,587.62 (77,587.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 699,082.79 (699,082.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,416.11 (43,416.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,511.00 (38,511.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,010,883.20 (1,010,883.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,706.16 (71,706.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 580,563.79 (580,563.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,098.43 (15,098.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,603.53 (1,603.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,683.72 (4,683.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,083.51 (23,083.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 601.55 (601.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.17 (189.17)
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 10,828.00 (10,828.00)
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 21,364.41 (21,364.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,866.58 (31,866.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,039.49 (2,039.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 963.37 (963.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,224.99 (1,224.99)
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 2,649.25 (2,649.25)
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 43,056.37 (43,056.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,580.12 (13,580.12)
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)
 Total15,055.1210,604,204.54(10,589,149.42)