| 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 - July 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 Suspense15,038.10 0.00 15,038.10
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies60.37 0.00 60.37
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 Positions0.00 151,560.75 (151,560.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,323,969.04 (8,323,969.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,152.73 (19,152.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,000.00 (93,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,067.76 (10,067.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,813.33 (119,813.33)
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 Contribution0.00 771,849.99 (771,849.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,009.42 (47,009.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,472.75 (42,472.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,117,289.35 (1,117,289.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,106.83 (79,106.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 646,454.75 (646,454.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,249.11 (16,249.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,697.06 (1,697.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,272.71 (5,272.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,111.53 (26,111.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 588.89 (588.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 337.30 (337.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,249.00 (3,249.00)
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 23,004.40 (23,004.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,395.31 (39,395.31)
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 1,342.92 (1,342.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,425.51 (1,425.51)
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 2,914.11 (2,914.11)
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 15,055.12 (15,055.12)
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)
 Total16,590.4911,775,072.23(11,758,481.74)