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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Suspense1,492.02 0.00 1,492.02
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 13,778.25 (13,778.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 729,254.15 (729,254.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,516.67 (1,516.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,627.03 (34,627.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,931.60 (66,931.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,825.55 (4,825.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,722.71 (3,722.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,183.99 (90,183.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,945.65 (6,945.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,271.71 (58,271.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 753.72 (753.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 425.67 (425.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 412.72 (412.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 807.71 (807.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 295.72 (295.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,324.36 (3,324.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 264.71 (264.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,492.02 (1,492.02)
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)
 Total2,984.041,038,702.50(1,035,718.46)