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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2027
September 1, 2026 - October 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 Suspense3,078.00 0.00 3,078.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,539.00 0.00 1,539.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,556.50 (27,556.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,482,529.86 (1,482,529.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,530.61 (6,530.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,200.00 (22,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,361.51 (22,361.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 139,399.85 (139,399.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,186.62 (7,186.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,582.93 (7,582.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 207,802.35 (207,802.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,368.53 (14,368.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,785.65 (114,785.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,264.85 (3,264.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 581.01 (581.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,256.20 (2,256.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,051.05 (8,051.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 138.09 (138.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 356.75 (356.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,861.48 (3,861.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,582.98 (7,582.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169.88 (169.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,499.75 (3,499.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,078.00 (3,078.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,858.62 (10,858.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,539.00 (1,539.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,173.91 (7,173.91)
 Total4,617.002,106,849.98(2,102,232.98)