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Activity by Object
Agency 448 - Office of Injured Employee Counsel
Fiscal Year 2027
September 1, 2026 - September 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 Suspense1,539.00 0.00 1,539.00
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 13,778.25 (13,778.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 746,011.34 (746,011.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,522.96 (3,522.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,730.02 (14,730.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,043.87 (70,043.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,593.31 (3,593.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,819.56 (3,819.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,220.92 (101,220.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,280.05 (7,280.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,135.71 (58,135.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,011.46 (2,011.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202.57 (202.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,155.07 (1,155.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,011.90 (3,011.90)
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 Expense0.00 109.59 (109.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,639.99 (1,639.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,429.77 (3,429.77)
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 Charges0.00 265.16 (265.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,539.00 (1,539.00)
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)
 Total3,078.001,059,786.21(1,056,708.21)