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Activity by Object
Fund 5105 - Public Assurance
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3572 - Health Related Professional Fees, Doctor Surcharge | 3,826,228.85 | 0.00 | 3,826,228.85 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,180,593.10 | (1,180,593.10) |
| |
7022 - Longevity Pay | 0.00 | 26,200.00 | (26,200.00) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 9,551.57 | (9,551.57) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 11,783.92 | (11,783.92) |
| |
7240 - Consultant Services - Other | 0.00 | 1,391,149.89 | (1,391,149.89) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 41,000.00 | (41,000.00) |
| |
7295 - Investigation Expenses | 0.00 | 5,728.48 | (5,728.48) |
| |
7806 - Interest On Delayed Payments | 0.00 | 32.51 | (32.51) |
| Total | 3,826,228.85 | 2,666,039.47 | 1,160,189.38 |