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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - August 31, 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 Suspense16,577.10 0.00 16,577.10
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(130.36) 0.00 (130.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,339.00 (165,339.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,079,541.09 (9,079,541.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,587.66 (21,587.66)
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 Pay0.00 131,153.33 (131,153.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,112.17 (80,112.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 842,656.49 (842,656.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,602.73 (50,602.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,331.60 (46,331.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,217,799.90 (1,217,799.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,287.70 (86,287.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 704,306.87 (704,306.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,436.12 (17,436.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,829.48 (1,829.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,713.71 (5,713.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,254.29 (28,254.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 704.97 (704.97)
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 8,458.25 (8,458.25)
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 24,644.39 (24,644.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,874.64 (42,874.64)
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 1,454.59 (1,454.59)
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 3,179.27 (3,179.27)
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 81,631.37 (81,631.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,530.12 (16,530.12)
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)
 Total17,999.1312,857,791.08(12,839,791.95)