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Activity by Object
Fund 5105 - Public Assurance
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3572 - Health Related Professional Fees, Doctor Surcharge | 4,052,026.00 | 0.00 | 4,052,026.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,149,959.06 | (1,149,959.06) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 7,350.00 | (7,350.00) |
| |
7022 - Longevity Pay | 0.00 | 27,060.00 | (27,060.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,369.28 | (1,369.28) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 156.00 | (156.00) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 13.68 | (13.68) |
| |
7240 - Consultant Services - Other | 0.00 | 1,457,705.77 | (1,457,705.77) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 177,075.00 | (177,075.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 46.19 | (46.19) |
| Total | 4,052,026.00 | 2,820,734.98 | 1,231,291.02 |